fairview_park_board_of_control_agenda_november_202.pdf
Advance Ohio Waterline Rebid Purchase Order Approved
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Description
City approves purchase order for West 223 waterline rebid with Advance Ohio, totaling $12,408.87, including an additional $404.24.
Contract Details
Contract Amount
$12,408.87
Vendor
ADVANCE OHIO
Agency
Fairview Park City Schools, OH
Contract Type
Purchase Order
Document Date
November 24, 2025
Contract Term
NA
Renewal Date
2025-11-24
Renewal Info
$404.24 added for waterline rebid
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