City of South Lebanon Council Meeting Agenda April 16 2026
Council Pays March Water Invoice to GCWW
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Description
South Lebanon Council will approve payment of a $71,570.79 March 2026 water purchase invoice from GCWW. The payment maintains wholesale water service for the City.
Contract Details
Contract Amount
$71,570.79
Vendor
GCWW
Agency
South Lebanon village (pt.), OH
Contract Type
UTILITIES
Document Date
April 16, 2026
Contract Term
March 2026
Renewal Info
Ongoing utility service; renews month-to-month per standard terms.
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