Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Additional Etna Supply Water Materials Invoice Paid
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Description
Augusta Charter Township made an additional $216.00 purchase from ETNA SUPPLY for water operating supplies.
Contract Details
Contract Amount
$216.00
Vendor
ETNA SUPPLY
Agency
Town of Augusta, OH
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Invoice dated 05/27/2026
Renewal Info
Part of repeated supply purchases for the water system.
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