Increase to Purchase Order with Kokosing Materials
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Description
The Finance Committee will consider increasing Purchase Order #25-606 with Kokosing Materials for additional materials or services. The agenda does not specify the revised amount or contract term.
Contract Details
Vendor
KOKOSING MATERIALS
Agency
City of Medina, OH
Contract Type
SUPPLIES
Document Date
October 14, 2025
Renewal Info
Appears to be an increase to an existing 2025 purchase order rather than a new contract term; detailed renewal terms are not provided in the agenda.
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