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Barberton City Council Agenda 2026-05-26

Council Considers Invoice Payment to Oriana House Inc

$4,674.29City of BarbertonORIANA HOUSE INCMay 25, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Barberton City Council is considering an ordinance to authorize payment of a $4,674.29 invoice to Oriana House Inc. for an expenditure over $3,000 made by the Barberton Probation Department. The emergency ordinance would allow the Director of Finance to process the payment.

Contract Details

Contract Amount

$4,674.29

Vendor

ORIANA HOUSE INC

Agency

City of Barberton, OH

Contract Type

OTHER

Document Date

May 25, 2026

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