Council Approves Payment to NW Water & Sewer for Repairs
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Description
City Council approved a payment of $6,573.78 to NW Water & Sewer for repair services for the Department of Public Utilities under a Then & Now Certificate, as listed in Resolution 2-2025.
Contract Details
Contract Amount
$6,573.78
Vendor
NW WATER & SEWER
Agency
City of Perrysburg, OH
Contract Type
MAINTENANCE
Document Date
January 21, 2025
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