Avon Lake Board of Municipal Utilities AgendaPacket 2026-06-16
Water Fund Approves Paper Towels Purchase from Zoro
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Description
The Board approved a $320.95 payment to Zoro Tools Inc for C-fold paper towels for Water Fund facilities. The expense was part of the May 29–June 11, 2026 expenditures.
Contract Details
Contract Amount
$320.95
Vendor
ZORO TOOLS INC
Agency
Avon Lake Regional Water, OH
Contract Type
SUPPLIES
Document Date
June 16, 2026
Renewal Info
One-time supply purchase; no renewal terms indicated.
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