City of Cincinnati - File #: 202502039

• File #: 202502039
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 11/24/2025
• In control: Cincinnati City Council
• On agenda: 12/10/2025
• Final action: 12/10/2025
• ORD/RES# date: 12/10/2025
• ORD/RES#: 0397-2025
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, AUTHORIZING a payment of $15,172.47 from Cincinnati Police Department General Fund non-personnel operating budget account no. 050x222x1000x7415 to ProSource, Inc. as a moral obligation for copier and printer lease services provided to the City between July and August 2025.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
12/10/2025	1	Cincinnati City Council	Passed Emergency	Pass
12/10/2025	1	Cincinnati City Council	Emergency clause to remain	Pass
12/10/2025	1	Cincinnati City Council	Suspension of the three readings	Pass
12/8/2025	1	Budget, Finance & Governance Committee
12/3/2025	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, AUTHORIZING a payment of $15,172.47 from Cincinnati Police Department General Fund non-personnel operating budget account no. 050x222x1000x7415 to ProSource, Inc. as a moral obligation for copier and printer lease services provided to the City between July and August 2025.

recommendation

PASS EMERGENCY