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CITY OF LORAIN
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2.e.
Board of Control
- Meeting Date:
- 01/09/2026
Subject:
A request from the Lorain Utilities Department for a purchase order in the amount of $27,062.70 with Azteca System for the Cityworks Asset Management Systems Annual Subscription. Funding GL Accounts 4030.C403.6700.1000 General Sewer – Capital Outlay, 6020.P602.4000.6300.1500 Water Works - General Admin – Contractual Service, and 6130.P613.4000.6300.1500 Water Pollution Control – General Admin – Contractual Service.
Attachments
- BOC - Utilities - Cityworks Annual Subscription - Azteca
- Quote - Cityworks Annual Subscription - Azteca
