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CITY OF LORAIN
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2.cc.
Board of Control
- Meeting Date:
- 01/14/2026
Subject:
A request from the City of Lorain Water Dist. for a Purchase Order with Core & Main for a PO in the amount of $350,000. For the purchase of Contract Materials. Funds to come from G/L 6020.P602.6190.6700.1304 Mains, Valves, Etc. Year 2 (Ord. 133-24) Agreement 24-071