City of Stow Board of Control Minutes 2026-05-13
SOAR Playground Equipment Sole-Source Purchase
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Description
The Board of Control approved a sole-source $17,407.45 purchase from DWA RECREATION INC for replacement and additional equipment at the SOAR playground. The Parks Maintenance request was unanimously approved.
Contract Details
Contract Amount
$17,407.45
Vendor
DWA RECREATION INC
Agency
City of Stow, OH
Contract Type
EQUIPMENT
Document Date
May 13, 2026
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