North Lewisburg Village Council Regular Meeting Minutes Jan 2026
Council Approves EJ Prescott Purchase Order Payment
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Description
North Lewisburg Council approved a Then and Now Purchase Order to EJ Prescott for $1,441.68. The payment covers prior obligations for utility or waterworks-related supplies.
Contract Details
Contract Amount
$1,441.68
Vendor
EJ PRESCOTT
Agency
North Lewisburg village, OH
Contract Type
SUPPLIES
Document Date
January 13, 2026
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