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CITY OF LORAIN
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2.a.
Board of Control
- Meeting Date:
- 03/13/2026
Subject:
A request from the Lorain Utilities Admin Dept. for purchase orders not to exceed $1,000,000 with Terminal Ready mix for street patching and repairs Agreement 25-092. Funding GL Accounts 6020.P602.6190.6700.2500 Water Works – Distribution – Street Improvements, 6130.P613.6460.6700.2500 Water Pollution Control – Maintenance of System - Street Improvements and 4030.C403.6700.2500 General Sewer – Street Improvements. Ord. 153-25
