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CITY OF LORAIN
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2.f.
Board of Control
- Meeting Date:
- 01/09/2026
Subject:
A request from the Lorain Utilities Department for a purchase order in the amount of $5,225.50 with Ohio Utilities Protection Service for the Annual Government Assessment Fee. Funding GL Account 6020.P602.4000.6300.1500 Contractual Services and 6130.P613.4000.6300.1500 Contractual Services.
Attachments
- BOC - Distribution - 2026 Annual Government Assessment - Ohio Utilities Protection Ser
- Quote - 2026 Annual Assessment Fees - Ohio Utilities Protection Service