Jefferson Water and Sewer District Board Meeting Minutes February 2026
Bulk Water Purchase Invoice Paid to City of Columbus
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Description
The Board approved payment of approximately $329,000 to City of Columbus for bulk water purchased during the improvement project, following a corrected invoice.
Contract Details
Contract Amount
Approximately $329,000.00 (corrected from original)
Vendor
CITY OF COLUMBUS
Agency
Jefferson Water And Sewer District, OH
Contract Type
UTILITIES
Document Date
February 19, 2026
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