Blanket PO for Portable Restrooms to Miller Portables
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Description
The New Philadelphia Airport Commission approved a $500 blanket purchase order to Miller Portables on January 27, 2025 for portable restroom services at the airport. The order provides funding for on-call sanitation support as needed.
Contract Details
Contract Amount
$500.00
Vendor
MILLER PORTABLES
Agency
City of New Philadelphia, OH
Contract Type
MAINTENANCE
Document Date
February 11, 2025
Renewal Info
Blanket purchase order suggests coverage for multiple service calls; no explicit end date or renewal terms stated.
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New Philadelphia City Council Meeting Minutes February 9 2026
New Philadelphia City Council Meeting Minutes February 9 2026
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