City of Cincinnati - File #: 202602464

• File #: 202602464
• Version: 1
• Type: Ordinance
• Status: Pass Emergency
• File created: 7/28/2026
• In control: Cincinnati City Council
• On agenda: 8/5/2026
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the payment of $30.55 from Internal Audit General Fund non-personnel operating budget account no. 050x109x0000x7415 to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided from June 1, 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
8/3/2026	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 $30.55 from Internal Audit General Fund non-personnel operating budget account no. 050x109x0000x7415 to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided from June 1, 2026, through June 30, 2026, pursuant to the attached then and now certificate from the Director of Finance.

recommendation

PASS EMERGENCY