City of Cincinnati Budget, Finance & Governance Committee Agenda March 2026
Emergency Copier Services Payment to ProSource Approved
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Description
The City of Cincinnati approved an emergency payment of $154 to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided under a contract effective through December 31, 2026.
Contract Details
Contract Amount
$154
Vendor
CINCINNATI COPIERS INCORPORATED DBA PROSOURCE
Agency
City of Cincinnati, OH
Contract Type
EQUIPMENT
Document Date
March 11, 2026
Contract Term
May 1, 2025 – May 31, 2025 (contract amended through December 31, 2026)
Renewal Date
2026-12-31
Renewal Info
Contract originally executed February 1, 2025, amended through December 31, 2026; this payment addresses insufficient prior encumbrance for May 2025 services.
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