A request from the City of Lorain Water Dist. Dept. for a blanket Purchase Order with Lakeshore Tool in the amount of $10,000. This is for the purchase of tools, rags, PPE, etc. This is annually the average amount we spend at Lakeshore and are just consolidating Purchase Orders as we did last year. Funds to come from G/L 6020.P602.6190.6400.2400 Regular Supplies.