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CITY OF LORAIN
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2.y.
Board of Control
- Meeting Date:
- 01/14/2026
Subject:
A request from the City of Lorain Utilities Dept. for a Purchase Order with Novex Products, Inc. in the amount of $10,000. For the purchase of Utility dept. paper products. Funds to be a 50/50 split from G/L 6020.P602.4000.6400.3700 & G/L 6130.P613.4000.6400.3700 General Utility Supplies