Refund processed for Heritage Fire Equipment overpayment
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Description
Newark Council will consider Resolution 26-34 to appropriate $3,345.05 for a refund of an overpayment made on a January 2026 invoice to Heritage Fire Equipment. The measure adjusts city accounts related to a prior fire equipment purchase.
Contract Details
Contract Amount
$3,345.05 refund of overpayment on invoice 16846
Vendor
HERITAGE FIRE EQUIPMENT
Agency
Town of Newark, OH
Contract Type
EQUIPMENT
Document Date
May 30, 2026
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