City of Cincinnati - File #: 202601675

• File #: 202601675
• Version: 1
• Type: Ordinance
• Status: Agenda Ready
• File created: 5/22/2026
• In control: Budget, Finance & Governance Committee
• On agenda: 5/28/2026
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/28/2026, AUTHORIZING the payment of $95.47 from Office of Budget and Evaluation General Fund non-personnel operating budget account no. 050x102x0000x7415 to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided from April 1, 2026, to April 30, 2026, pursuant to the attached then and now certificate from the Director of Finance.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
5/28/2026	1	Cincinnati City Council

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/28/2026, AUTHORIZING the payment of $95.47 from Office of Budget and Evaluation General Fund non-personnel operating budget account no. 050x102x0000x7415 to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided from April 1, 2026, to April 30, 2026, pursuant to the attached then and now certificate from the Director of Finance.