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202601675

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/28/2026, AUTHORIZING the payment of $95.47 from Office of Budget and Evaluation General Fund non-personnel operating budget account no. 050x102x0000x7415 to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided from April 1, 2026, to April 30, 2026, pursuant to the attached then and now certificate from the Director of Finance.

Ordinance Passed Emergency Introduced May 22, 2026

Committee: Cincinnati City Council
Requested by: Budget, Finance & Governance Committee
Introduced: May 22, 2026
On agenda: June 3, 2026
Passed: June 3, 2026
Enacted: June 3, 2026
Enactment no.: 0165-2026

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Where it was heard

Cincinnati City Council Jun 3, 2026 Passed Emergency Pass Cincinnati City Council Jun 3, 2026 Emergency clause to remain Pass Cincinnati City Council Jun 3, 2026 Suspension of the three readings Pass Budget, Finance & Governance Committee Jun 1, 2026 Recommend Passage Emergency Cincinnati City Council May 28, 2026 Referred to Budget, Finance & Governance Committee