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MAINTENANCERECOMMENDED

City of Cincinnati Budget, Finance & Governance Committee Meeting Minutes March 2026

Then-and-now copier services payment to ProSource

$154City of CincinnatiCINCINNATI COPIERS INCORPORATED DBA PROSOURCEMarch 18, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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