ProSource Copier Services Approved for City Offices
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Description
Cincinnati City Council will authorize a payment of $95.47 to Cincinnati Copiers Incorporated dba ProSource for April 2026 printer and copier services provided to the Office of Budget and Evaluation.
Contract Details
Contract Amount
$95.47
Vendor
CINCINNATI COPIERS INCORPORATED DBA PROSOURCE
Agency
City of Cincinnati, OH
Contract Type
MAINTENANCE
Document Date
June 3, 2026
Contract Term
April 1, 2026 – April 30, 2026
Renewal Date
2026-04-30
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