City of Cincinnati City Council Meeting Minutes 2026-06-03
Printer & Copier Maintenance Payment Approved
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Description
City Council approved a $95.47 payment to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided in April 2026 under a maintenance agreement.
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 to April 30, 2026
Renewal Date
2026-04-30
Renewal Info
Routine monthly service; future renewals not specified.
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