A request from the City of Lorain Utilities Dept. for a Purchase Order in the amount of $7,500. With Sysco for the purchase of Utilities Dept. cleaning supplies. Funds to be a 50/50 split from G/L 6020.P602.4000.6400.3700 & G/L 6130.P613.4000.6400.3700 General Utility Supplies.