$55,185 Financial System Maintenance to CGI Technologies and Solutions
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Description
Cincinnati City Council authorized a payment of $55,184.66 to CGI Technologies and Solutions, Inc. for maintenance services on the Cincinnati Financial System for March 2026. The payment is made as a moral obligation from the General Fund technology accounts.
Contract Details
Contract Amount
$55,184.66
Vendor
CGI TECHNOLOGIES AND SOLUTIONS INC
Agency
City of Cincinnati, OH
Contract Type
MAINTENANCE
Document Date
June 1, 2026
Contract Term
March 1, 2026 to March 31, 2026
Renewal Date
2026-03-31
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