City of Lakewood AgendaPacket Meeting Docket 2026-06-01
Snider Recreation Supplies Park and Playground Equipment
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Description
Lakewood made a $35,189.75 General Fund payment to Snider Recreation, Inc. for park and playground equipment under PO 099490. The invoice was paid on May 22, 2026.
Contract Details
Contract Amount
$35,189.75
Vendor
SNIDER RECREATION INC
Agency
City of Lakewood, OH
Contract Type
EQUIPMENT
Document Date
May 31, 2026
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