Then-and-now copier services payment to ProSource
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Description
The committee recommended emergency authorization of a $154 then-and-now payment to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided in May 2025. Funding will come from the Clerk of Council’s General Fund non-personnel operating budget.
Contract Details
Contract Amount
$154
Vendor
CINCINNATI COPIERS INCORPORATED DBA PROSOURCE
Agency
City of Cincinnati, OH
Contract Type
MAINTENANCE
Document Date
March 18, 2026
Contract Term
May 1, 2025 through May 31, 2025
Renewal Date
2025-05-31
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