City of Cincinnati City Council Calendar 2026-05-28
Payment Authorized for ProSource Copier Services
Trusted by teams at
Description
The City Manager seeks emergency authorization to pay Cincinnati Copiers Incorporated dba ProSource $95.47 for printer and copier services provided in April 2026 under a then-and-now certificate. The payment will be made from the Office of Budget and Evaluation General Fund account.
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 to April 30, 2026
Renewal Date
2026-04-30
More from CINCINNATI COPIERS INCORPORATED DBA PROSOURCE
Related Contracts
City of Cincinnati City Council AgendaPacket 2026-05-28
RECOMMENDEDCity of Cincinnati Budget, Finance & Governance Committee Meeting Minutes March 2026
RECOMMENDEDCity of Cincinnati Council Meeting Agenda March 2026
APPROVEDCity of Cincinnati Council Meeting Agenda March 2026
APPROVEDCity of Cincinnati Budget, Finance & Governance Committee Agenda March 2026
AMENDEDMore 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 AgendaPacket 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee AgendaPacket 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee AgendaPacket 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.