ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the payment of $30.55 from Internal Audit General Fund non-personnel operating budget account no. 050x109x0000x7415 to Cincinnati Copiers Incorporated dba ProSource for printer and copier services provided from June 1, 2026, through June 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

July 28, 2026

On agenda

August 5, 2026

Passed

August 5, 2026

Enacted

August 5, 2026

Enactment no.

0271-2026

Where it was heard

Cincinnati City Council Aug 5, 2026 Passed Emergency Pass Cincinnati City Council Aug 5, 2026 Emergency clause to remain Pass Cincinnati City Council Aug 5, 2026 Suspension of the three readings Pass Budget, Finance & Governance Committee Aug 3, 2026 Recommend Passage Emergency