City of Cincinnati - File #: 202501722

• File #: 202501722
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 9/12/2025
• In control: Cincinnati City Council
• On agenda: 9/24/2025
• Final action: 9/24/2025
• ORD/RES# date: 9/24/2025
• ORD/RES#: 0297-2025
• Title: ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 9/17/2025, AUTHORIZING the payment of $438.16 from Clerk of Council General Fund non-personnel operating budget account no. 050x041x0000x7415 to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided from June 1, 2025, through June 30, 2025, pursuant to the attached then and now certificate from the Director of Finance.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
9/24/2025	1	Cincinnati City Council	Passed Emergency	Pass
9/24/2025	1	Cincinnati City Council	Emergency clause to remain	Pass
9/24/2025	1	Cincinnati City Council	Suspension of the three readings	Pass
9/22/2025	1	Budget and Finance Committee	Recommend Passage Emergency
9/17/2025	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 9/17/2025, AUTHORIZING the payment of $438.16 from Clerk of Council General Fund non-personnel operating budget account no. 050x041x0000x7415 to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided from June 1, 2025, through June 30, 2025, pursuant to the attached then and now certificate from the Director of Finance.

recommendation

PASS EMERGENCY