Allen Township Trustees Minutes 2026-05-12
Toledo Edison Electric Utility Payment Approved
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Description
The Board authorized a $3,005.80 payment to Toledo Edison on warrant 7307 to cover electric utility charges. This payment was a significant portion of the $30,316.80 total expenditures approved.
Contract Details
Contract Amount
$3,005.80
Vendor
TOLEDO EDISON
Agency
Town of Allen, OH
Contract Type
UTILITIES
Document Date
May 12, 2026
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