Urban Forestry materials purchase from Bishop Bros approved
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Description
The Urban Forestry department received Board of Control approval for a $5,500.00 purchase order to BISHOP BROS SUPPLY & TRANSIT for sand, topsoil, and related materials obtained via formal bid. The purchase supports city forestry and grounds work.
Contract Details
Contract Amount
$5,500.00
Vendor
BISHOP BROTHERS SUPPLY & TRANSIT
Agency
City of Stow, OH
Contract Type
SUPPLIES
Document Date
July 30, 2025
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