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SUPPLIESAPPROVED

City of Stow Board of Control Minutes 2026-05-13

Playground Surfacing Materials Purchase Approved

$19,451.34City of StowREADY FIELD SOLUTIONS LLCMay 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Stow authorized a $19,451.34 Parks Maintenance purchase from READY FIELD SOLUTIONS LLC for blown-in playground chips across numerous parks, including contingency. The preferred source purchase was unanimously approved by the Board of Control.

Contract Details

Contract Amount

$19,451.34

Vendor

READY FIELD SOLUTIONS LLC

Agency

City of Stow, OH

Contract Type

SUPPLIES

Document Date

May 13, 2026

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