City of Cincinnati Budget, Finance & Governance Committee Agenda 2026-06-01
Payment Approved for ProSource Printer and Copier Services
Trusted by teams at
Description
Cincinnati City Council approved a $95.47 payment to Cincinnati Copiers Incorporated dba ProSource for printer and copier services rendered in April 2026.
Contract Details
Contract Amount
$95.47
Vendor
CINCINNATI COPIERS INCORPORATED DBA PROSOURCE
Agency
City of Cincinnati, OH
Contract Type
MAINTENANCE
Document Date
June 1, 2026
Contract Term
April 1, 2026, to April 30, 2026
Renewal Date
2026-04-30
More from CINCINNATI COPIERS INCORPORATED DBA PROSOURCE
Related Contracts
City of Cincinnati Agenda 2026-06-03
APPROVEDCity of Cincinnati Agenda Cincinnati City Council Calendar 2026-06-03
PENDINGCity of Cincinnati City Council Meeting Minutes 2026-06-03
APPROVEDCity of Cincinnati Budget, Finance & Governance Committee Meeting Minutes 2026-06-01
RECOMMENDEDCity of Cincinnati Budget, Finance & Governance Committee Agenda 2026-06-01
APPROVEDMore from City of Cincinnati
City of Cincinnati Budget, Finance & Governance Committee AgendaPacket 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee AgendaPacket 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee Agenda 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee Agenda 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee Agenda 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.