Contractual Documents and Invoices re: Cincinnati’s Public Safety Consultant Iris Roley

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VENDOR TRANSACTION HISTORY

VEND_TRAN_HIST__4_- Excell spreadsheet for Iris Roley listing 36 invoices and  payments totalling $382,194.97 for the period 4.7.22 through 12.30.24 

 

CONTRACTS

11.6.25 Iris-Roley-contract third amendment

 

Current:   Iris_Roley_PSC_101_35X051_Second_Amendment_-_FINAL   (May 1, 2024 through April 2027)

 

11.8.24 PSC_101_35X051_-_First_Amendement_-_Iris_Roley_-_FINAL (amends the contract to provide funding for the “Government Square Intiative.”)

 

5.4.23 Iris Roley contract for 2 year period May 2023 through April 2025  PSC_101_35X051_-_FINAL

 

2.15.22 Acting City Manager Memo re Iris Roley contract 2.15.22

 

2.7.22 Iris Roley Contract intial contract for the 9 month  period February 2022 – October 2022 PSC_101_25x075_-_FINAL

 

INVOICES

The city’s contracts with Iris Roley LLC required “detailed timekeeping” and “activity logs” submitted monthly.

The records provided in response to my records requests included  34 invoices covering parts of 2022, 2023, 2024, 2025  and the Gov’t Sq. Initiative for 2024 totalling $297,386

2022 Iris Roley LLC Invoices

2023 Iris Roley LLC Invoices

2024 Iris Roley LLC Invoices

2025 Iris Roley LLC Invoices

Govt Square Initiative Invoices for 2024