City of Cincinnati Agenda 2026-06-03
ProSource Copier Services Payment Approved by Council
Trusted by teams at
Description
City Council approved a payment of $95.47 to Cincinnati Copiers Incorporated dba ProSource for copiers and printer services rendered in April 2026. This action covers charges for essential office equipment use.
Contract Details
Contract Amount
$95.47
Vendor
CINCINNATI COPIERS INCORPORATED DBA PROSOURCE
Agency
City of Cincinnati, OH
Contract Type
EQUIPMENT
Document Date
June 3, 2026
Contract Term
April 1, 2026 – April 30, 2026
Renewal Date
2026-04-30
Renewal Info
One-time ratification payment for April 2026 services. Regular contract arrangements may exist but are not detailed.
More from CINCINNATI COPIERS INCORPORATED DBA PROSOURCE
Related Contracts
City of Cincinnati Agenda Cincinnati City Council Calendar 2026-06-03
PENDINGCity of Cincinnati City Council Meeting Minutes 2026-06-03
APPROVEDCity of Cincinnati Budget, Finance & Governance Committee Meeting Minutes 2026-06-01
RECOMMENDEDCity of Cincinnati Budget, Finance & Governance Committee Agenda 2026-06-01
APPROVEDCity of Cincinnati Budget, Finance & Governance Committee Agenda 2026-06-01
APPROVEDMore from City of Cincinnati
City of Cincinnati Budget, Finance & Governance Committee Agenda 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee Agenda 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee Agenda 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee Agenda 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee Agenda 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.