City of Cincinnati City Council AgendaPacket 2026-05-28
ProSource Copier Services Payment Authorized
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Description
The City Manager seeks emergency authorization to pay $95.47 to Cincinnati Copiers Incorporated dba ProSource for printer and copier services rendered in April 2026. The payment will be made under a then and now certificate from the Director of Finance.
Contract Details
Contract Amount
$95.47
Vendor
CINCINNATI COPIERS INCORPORATED DBA PROSOURCE
Agency
City of Cincinnati, OH
Contract Type
EQUIPMENT
Document Date
May 28, 2026
Contract Term
April 1, 2026 – April 30, 2026
Renewal Date
2026-04-30
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