A request from the Lorain Utilities Department to enter into a contract with the lowest and best bidder for all services and actions associated with the installation of a new fence at the Fulton Water Tower. Cuyahoga Fence LLC bid an amount not to exceed $145,000.00. Funding GL Accounts 6020.P602.6440.6300.1500 Purification Operations – Contractual Service and 6020.P602.6440.6700.1500 Purification Operations – Facility Improvement.