A request from the Lorain Utilities Department for a purchase order in the amount of $92,179.00 with the Ohio Water Development Authority for the Pearl and Tacoma Pump Station Improvements OWDA Loan 11642 fee. Ordinance 110-25 was approved by city council on 9/2/25. Funding GL Account 6130.P613.6310.6300.1500 Plant Operations – Contractual Service.