ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/4/2026, AUTHORIZING the payment of $154 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 May 1, 2025, through May 31, 2025, pursuant to the attached then and now certificate from the Director of Finance.

Committee

Cincinnati City Council

Requested by

Budget, Finance & Governance Committee

Introduced

February 27, 2026

On agenda

March 11, 2026

Passed

March 11, 2026

Enacted

March 11, 2026

Enactment no.

0065-2026

Where it was heard

Cincinnati City Council Mar 11, 2026 Passed Emergency Pass Cincinnati City Council Mar 11, 2026 Emergency clause to remain Pass Cincinnati City Council Mar 11, 2026 Suspension of the three readings Pass Budget, Finance & Governance Committee Mar 9, 2026 Recommend Passage Emergency Cincinnati City Council Mar 4, 2026 Referred to Budget, Finance & Governance Committee

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