Collections Maintenance Gas Purchase from Trico
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Description
The Board approved a $64.79 payment to Trico Oxygen Company Inc. for maintenance gases at 201 Miller Rd used by Collections crews. The expense was captured in Fund 722.
Contract Details
Contract Amount
$64.79
Vendor
TRICO OXYGEN COMPANY INC
Agency
Avon Lake Regional Water, OH
Contract Type
SUPPLIES
Document Date
June 16, 2026
Renewal Info
Ongoing gas supply as needed.
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