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202501722

ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 9/17/2025, AUTHORIZING the payment of $438.16 from Clerk of Council General Fund non-personnel operating budget account no. 050x041x0000x7415 to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided from June 1, 2025, through June 30, 2025, pursuant to the attached then and now certificate from the Director of Finance.

Ordinance Passed Emergency Introduced September 12, 2025

Committee: Cincinnati City Council
Requested by: Budget and Finance Committee
Introduced: September 12, 2025
On agenda: September 24, 2025
Passed: September 24, 2025
Enacted: September 24, 2025
Enactment no.: 0297-2025

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Where it was heard

Cincinnati City Council Sep 24, 2025 Passed Emergency Pass Cincinnati City Council Sep 24, 2025 Emergency clause to remain Pass Cincinnati City Council Sep 24, 2025 Suspension of the three readings Pass Budget, Finance & Governance Committee Sep 22, 2025 Recommend Passage Emergency Cincinnati City Council Sep 17, 2025 Referred to Budget & Finance Committee