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CITY OF LORAIN
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2.g.
Board of Control
- Meeting Date:
- 05/06/2026
Subject:
A request from the Lorain Utilities Water Purification Department for a purchase order in the amount of $5,206.00 with Bissnuss, Inc. for the purchase of Acutec 35 Gas Detector Replacements. Funding GL Account 6020.P602.6440.6700.1500 Facility Improvement.