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.
Cincinnati City Council agenda item 105. · Passed Emergency
A motion was made that this Ordinance be Passed Emergency. The motion carried by the following vote:
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These fields were retained directly from the official legislative record without changing the member’s reported position.
Agenda item: 105.
Title: 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.
Action: A motion was made that this Ordinance be Passed Emergency. The motion carried by the following vote:
Result: Passed Emergency
Vote: Seth Walsh — Yes