Avon Lake Board of Municipal Utilities AgendaPacket 2026-06-16
Distribution Maintenance Supplies from Zoro Approved
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Description
Avon Lake Regional Water authorized a $31.33 payment to Zoro Tools Inc for mechanics gloves and Tork keys for Distribution staff. The purchase was part of Fund 723 supplies expenditures.
Contract Details
Contract Amount
$31.33
Vendor
ZORO TOOLS INC
Agency
Avon Lake Regional Water, OH
Contract Type
SUPPLIES
Document Date
June 16, 2026
Renewal Info
One-time supply purchase; no renewal terms indicated.
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