City of Newark Finance Committee Agenda Packet May 18 2026
City Refunds Overpayment to Heritage Fire Equipment
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Description
Newark Council is asked to appropriate $3,345.05 from the General Fund to refund an overpayment on a January 2026 invoice to Heritage Fire Equipment. The action corrects invoice 16846 through a miscellaneous account appropriation.
Contract Details
Contract Amount
$3,345.05
Vendor
HERITAGE FIRE EQUIPMENT
Agency
Town of Newark, OH
Contract Type
EQUIPMENT
Document Date
May 16, 2026
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