city-of-stow-board-of-control-meeting-minutes-july-23-2025_514.pdf
Stow Approves BPO for Sand and Topsoil Materials
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Description
The Board of Control approved a $6,000.00 blanket purchase order with BISHOP BROS SUPPLY & TRANSIT for sand, topsoil, and related materials for the Water Distribution department under a formal bid. The purchase supports routine distribution system maintenance and construction needs.
Contract Details
Contract Amount
$6,000.00
Vendor
BISHOP BROTHERS SUPPLY & TRANSIT
Agency
City of Stow, OH
Contract Type
SUPPLIES
Document Date
July 23, 2025
Renewal Info
Blanket purchase order for materials; potential future renewals or increases would require additional approval.
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