Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
June Water System Supplies Invoice Paid to Etna
Trusted by teams at
Description
The township paid ETNA SUPPLY $1,865.70 for additional water operating supplies, under warrant 29407.
Contract Details
Contract Amount
$1,865.70
Vendor
ETNA SUPPLY
Agency
Town of Augusta, OH
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Invoice dated 06/08/2026
Renewal Info
Ongoing procurement of materials from ETNA as needed for system maintenance and expansion.
More from ETNA SUPPLY
Related Contracts
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
APPROVEDAugusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
APPROVEDCharter Township of Harrison Board of Trustees Agenda Packet 2026-06-22
ONGOINGSylvan Township Board of Trustees Agenda Packet 2026-06-09
APPROVEDCity of Charlotte AgendaPacket Regular Meeting 2026-06-08
APPROVEDMore from Town of Augusta
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.