Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Major Water System Supplies Purchased from Etna
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Description
The township approved a $4,445.50 payment to ETNA SUPPLY for water system operating supplies, as recorded on warrant 29405.
Contract Details
Contract Amount
$4,445.50
Vendor
ETNA SUPPLY
Agency
Town of Augusta, OH
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Invoice dated 05/27/2026
Renewal Info
Supplies purchased as needed; ETNA appears to be a recurring vendor for water materials.
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