City of Cincinnati - File #: 202600968

• File #: 202600968
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 2/27/2026
• In control: Cincinnati City Council
• On agenda: 3/11/2026
• Final action: 3/11/2026
• ORD/RES# date: 3/11/2026
• ORD/RES#: 0065-2026
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/4/2026, AUTHORIZING the payment of $154 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 May 1, 2025, through May 31, 2025, pursuant to the attached then and now certificate from the Director of Finance.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
3/11/2026	1	Cincinnati City Council	Passed Emergency	Pass
3/11/2026	1	Cincinnati City Council	Emergency clause to remain	Pass
3/11/2026	1	Cincinnati City Council	Suspension of the three readings	Pass
3/9/2026	1	Budget, Finance & Governance Committee	Recommend Passage Emergency
3/4/2026	1	Cincinnati City Council	Referred to Budget, Finance & Governance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/4/2026, AUTHORIZING the payment of $154 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 May 1, 2025, through May 31, 2025, pursuant to the attached then and now certificate from the Director of Finance.

recommendation

PASS EMERGENCY