File #: 202501722    Version: 1
Type: Ordinance Status: Agenda Ready
File created: 9/12/2025 In control: Budget and Finance Committee
On agenda: 9/17/2025 Final action:
ORD/RES# date: ORD/RES#:
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
Attachments: 1. Transmittal, 2. Ordinance, 3. Attachment

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.