Village of Pandora Resolution 2026-743 Purchase Order Authorization
Pandora Approves $2,130 Payment to E.J. Prescott
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Description
The Village of Pandora Council approved a Then & Now purchase order to pay E.J. Prescott, Inc. $2,130.00 from the Water Operating Fund for other contractual services. This action regularizes a prior commitment made before a purchase order was issued in accordance with Ohio Revised Code 5705.41.
Contract Details
Contract Amount
$2,130.00
Vendor
E.J. PRESCOTT INC
Agency
Pandora village, OH
Contract Type
OTHER
Document Date
January 13, 2026
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