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UTILITIESAMENDED

City of Stow Board of Control Minutes 2026-06-10

Change order updates East Ohio Gas 2026 PO

PO Total Amount $100,850.00 (Orig Amount $10,120.00; Change Amount $200.00; New Amount $10,320.00)City of StowEAST OHIO GAS COMPANYJune 10, 2026

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Derivita logo
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Motive logo
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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Description

Financial records show EAST OHIO GAS COMPANY's 2026 gas service purchase order adjusted by a $200.00 change, bringing a line item to $10,320.00 and confirming a PO total of $100,850.00. This reflects the amended annual gas service authorization.

Contract Details

Contract Amount

PO Total Amount $100,850.00 (Orig Amount $10,120.00; Change Amount $200.00; New Amount $10,320.00)

Vendor

EAST OHIO GAS COMPANY

Agency

City of Stow, OH

Contract Type

UTILITIES

Document Date

June 10, 2026

Contract Term

Calendar year 2026

Renewal Date

2026-12-31

Renewal Info

Change order dated 2026-06-09 increased a SBP-gas service 2026 line and confirmed overall PO total of $100,850.00 for calendar year 2026.

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