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.

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

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

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