City of Cincinnati Council Meeting Agenda March 2026
Payment Approved for Printer and Copier Services by ProSource
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Description
City Council approved a $154 payment to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided in May 2025. Approval followed a finance department certificate.
Contract Details
Contract Amount
$154
Vendor
CINCINNATI COPIERS INCORPORATED DBA PROSOURCE
Agency
City of Cincinnati, OH
Contract Type
MAINTENANCE
Document Date
March 11, 2026
Contract Term
May 1, 2025 – May 31, 2025
Renewal Date
2025-05-31
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