City of Perrysburg City Council Agenda January 2025
Additional Payment Approved to NW Water & Sewer
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Description
NW Water & Sewer receives a second payment of $8,743.05 for additional repair work for the Department of Public Utilities, approved under Resolution 2-2025.
Contract Details
Contract Amount
$8,743.05
Vendor
NW WATER & SEWER
Agency
City of Perrysburg, OH
Contract Type
MAINTENANCE
Document Date
January 21, 2025
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