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Lorain Board approves routine purchases and contract renewals, including payroll software and fleet repairs
Summary
The Board unanimously approved several routine procurement items and contract renewals, including UPS units for the IT data center, a small increase to a police PO for Leadsonline, renewal of UKG Kronos payroll support, truck repair parts, ballfield fencing repairs, Milstone high-grass services, and an $80,500 purchase for sodium fluorosilicate with a contractor change.
At its April 1 meeting the Board of Control approved multiple routine procurement and contract items for city departments.
The I.T. Department was authorized to purchase three rack-mounted uninterruptible power supplies for the data center from a state purchasing vendor at a cost not to exceed $8,000. The Lorain Police Department received approval to increase PO# 2026-413 for Leadsonline LLC from…
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