City of Kent Regular City Council Meeting Agenda 2026-06-17
Akron Equipment Receives $9,880 Fire Equipment PO
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Description
The City of Kent, through Ordinance 2026-52, approved payment of a $9,880.80 purchase order to Akron Equipment Inc for equipment-related services benefiting the Fire Department. The purchase order is designated as Then/Now and marked complete.
Contract Details
Contract Amount
$9,880.80
Vendor
AKRON EQUIPMENT INC
Agency
City of Kent, OH
Contract Type
EQUIPMENT
Document Date
June 17, 2026
Renewal Info
Single purchase order for equipment or services; no renewal provisions are described.
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