Village of Pandora Resolution 2026-743 Purchase Order Authorization
Pandora Authorizes $3,219.77 for Water Supplies
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Description
The Village of Pandora Council approved a Then & Now purchase order to pay E.J. Prescott, Inc. $3,219.77 from the Water Operating Fund for operating supplies and materials. This action covers an invoice incurred before issuance of a purchase order as permitted by Ohio Revised Code 5705.41.
Contract Details
Contract Amount
$3,219.77
Vendor
E.J. PRESCOTT INC
Agency
Pandora village, OH
Contract Type
SUPPLIES
Document Date
January 13, 2026
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