City of South Lebanon Agenda Packet 2026-05-21
Council To Pay April Water Bill to GCWW
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Description
South Lebanon’s April 2026 water purchase invoice from GCWW totaling $46,154.93 is presented to Council for acceptance and payment. The payment covers the city’s wholesale water supply costs for the month.
Contract Details
Contract Amount
$46,154.93
Vendor
GCWW
Agency
South Lebanon village (pt.), OH
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
April 2026 billing period
Renewal Info
Ongoing utility service with recurring monthly invoices; no explicit contract term provided in this document.
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