Avon Lake Board of Municipal Utilities AgendaPacket 2026-06-16
WRF Paper Towels Purchase from Zoro Approved
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Description
The Board approved a $320.95 payment to Zoro Tools Inc for C-fold paper towels for WRF operations. The purchase was included in Fund 721 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 order; no renewal details.
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