ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, AUTHORIZING a payment of $15,172.47 from Cincinnati Police Department General Fund non-personnel operating budget account no. 050x222x1000x7415 to ProSource, Inc. as a moral obligation for copier and printer lease services provided to the City between July and August 2025.

Committee

Cincinnati City Council

Requested by

Budget and Finance Committee

Introduced

November 24, 2025

On agenda

December 10, 2025

Passed

December 10, 2025

Enacted

December 10, 2025

Enactment no.

0397-2025

Where it was heard

Cincinnati City Council Dec 10, 2025 Passed Emergency Pass Cincinnati City Council Dec 10, 2025 Emergency clause to remain Pass Cincinnati City Council Dec 10, 2025 Suspension of the three readings Pass Budget, Finance & Governance Committee Dec 8, 2025 Recommend Passage Emergency Cincinnati City Council Dec 3, 2025 Referred to Budget & Finance Committee

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