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CITY OF LORAIN
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2.b.
Board of Control
- Meeting Date:
- 04/15/2026
Subject:
A request from the Lorain Utilities Department for a purchase order in the amount of $10,584.00 with Cardio Partners to replace 8 (eight) Physio Control Stryker CR + AED’s, which have been removed from manufacturing. Funding GL Accounts 6020.P602.4000.6700.1500 Water - General Admin – Facility Improvements and 6130.P613.4000.6700.1500 Water Pollution Control - General Admin Facility Improvements.
Attachments
- BOC - Utilities - 8 AEDs - Cardio Partners
- Quote - Utilities - 8 AEDs - Cardio Partners
- Quote - Utilities - 8 AEDs - AED Grant
- Quote - Utilities - 8 AEDs - Cintas
