Council Approves February Water Payment to GCWW
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Description
South Lebanon Council will approve payment of a $29,835.54 February 2026 water purchase invoice from GCWW. The payment covers ongoing wholesale water service for the City.
Contract Details
Contract Amount
$29,835.54
Vendor
GCWW
Agency
South Lebanon village (pt.), OH
Contract Type
UTILITIES
Document Date
April 16, 2026
Contract Term
Service period February 2026
Renewal Info
Ongoing utility service; renews month-to-month per standard utility terms.
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