File #: 202600030    Version: 1
Type: Ordinance Status: Agenda Ready
File created: 1/2/2026 In control: Cincinnati City Council
On agenda: 1/7/2026 Final action:
ORD/RES# date: ORD/RES#:
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/7/2026 AUTHORIZING the payment of $4,742.50 from Emergency Communications Center General Fund non-personnel operating budget account no. 050x103x0000x7418 as a moral obligation payment to CentralSquare Technologies, LLC (dba Tritech Software Systems) for the annual maintenance fees associated with the Field Ops software during FY 2024 and FY 2025.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance
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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/7/2026 AUTHORIZING the payment of $4,742.50 from Emergency Communications Center General Fund non-personnel operating budget account no. 050x103x0000x7418 as a moral obligation payment to CentralSquare Technologies, LLC (dba Tritech Software Systems) for the annual maintenance fees associated with the Field Ops software during FY 2024 and FY 2025.