City of Cincinnati - File #: 202602535

• File #: 202602535
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 7/30/2026
• In control: Cincinnati City Council
• On agenda: 8/5/2026
• Final action: 8/5/2026
• ORD/RES# date: 8/5/2026
• ORD/RES#: 0272-2026
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the payment of $7,114.40 from General Fund Enterprise Software and Licenses non-departmental non-personnel operating budget account no. 050x952x0000x7418 to Kronos SaaShr, Inc. for maintenance and support services for its Ready Workforce Management Software for the period of June 01, 2026, through June 30, 2026, pursuant to the attached then and now certificate from the Director of Finance.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
8/5/2026	1	Cincinnati City Council
8/5/2026	1	Cincinnati City Council
8/5/2026	1	Cincinnati City Council
8/3/2026	1	Budget, Finance & Governance Committee	Recommend Passage Emergency

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the payment of $7,114.40 from General Fund Enterprise Software and Licenses non-departmental non-personnel operating budget account no. 050x952x0000x7418 to Kronos SaaShr, Inc. for maintenance and support services for its Ready Workforce Management Software for the period of June 01, 2026, through June 30, 2026, pursuant to the attached then and now certificate from the Director of Finance.

recommendation

PASS EMERGENCY