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CITY OF LORAIN
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2.b.
Board of Control
- Meeting Date:
- 03/13/2026
Subject:
A request from the Lorain Utilities Department for a purchase order with Aquatic Informatics in the amount of $9,407.51 for the annual subscription of the WIMS data and software. Funding GL Accounts 6020.P602.4000.6300.1500 and 6130.P613.4000.6300.1500 General Administration - Contractual Services.
Attachments
- BOC - Utilities - WIMS Data Annual Subscription - Aquatics Informatics
- Quote - Utilities - WIMS Data Annual Subscription - Aquatic Informatics