Village Owes Prior-Year Balances to Carmeuse Lime
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Description
Woodville’s Fiscal Officer reported unpaid prior-year invoices to Carmeuse Lime as part of about $388,000 in outstanding vendor payments. The village intends to adjust the 2026 budget to cover these supply obligations.
Contract Details
Vendor
CARMEUSE LIME
Agency
Woodville village, OH
Contract Type
SUPPLIES
Document Date
April 27, 2026
Renewal Info
Past-due supply invoices; no renewal terms discussed.
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