packet
Packet: Tiffin Regular City Council Meeting (09/15/2026)
Dated September 15, 2026City Council — regular meeting, September 15, 2026 138 pages
Ord. 2026-530, Ord. 2025-530, Ord. 2017-398, Ord. 2017-399, Res. 2026-046, Res. 2026-045
Page 29 of 138
Text read by the vision model; check the PDF for anything that matters.Harn R/O SYSTEMS INC.
310 Center Court
Venice, FL 34285
Invoice #IN-2830
8/24/2023
Bill To
City of Tiffin
300 Railroad Street
Tiffin IA 52340
United States
Ship To
City of Tiffin
300 Railroad Street
Tiffin IA 52340
United States
TOTAL
$9,911.00
Due Date: 9/23/2023
<table>
<tr>
<th>Terms</th>
<th>Due Date</th>
<th>PO #</th>
<th>Sales Rep</th>
<th>Shipping Method</th>
</tr>
<tr>
<td>Net 30</td>
<td>9/23/2023</td>
<td>Proposal dated 3/21/2023</td>
<td></td>
<td></td>
</tr>
</table>
<table>
<tr>
<th>Quantity</th>
<th>Item</th>
<th>Price</th>
<th>Amount</th>
</tr>
<tr>
<td>1</td>
<td>Tiffin WTP RO Pilot Lease Study Per Proposal Dated 3/21/2023<br>Pilot Unit Start-up Date: 6/6/2023</td>
<td></td>
<td></td>
</tr>
<tr>
<td>1</td>
<td>RO Pilot Lease<br>8/6/2023 - 9/5/2023</td>
<td>$8,000.00</td>
<td>$8,000.00</td>
</tr>
<tr>
<td>1</td>
<td>R/O Expendables</td>
<td>$500.00</td>
<td>$500.00</td>
</tr>
<tr>
<td>1</td>
<td>Pilot Cleaning System<br>8/6/2023 - 9/5/2023</td>
<td>$850.00</td>
<td>$850.00</td>
</tr>
</table>
Subtotal $9,350.00
Tax (6%) $561.00
Total $9,911.00
RECEIVED AUG 25 2023
By [signature]
Sources
- revize: Agenda packet (packet_2026-09-15_eb5a0559-e405-40e9-b1b3-be2c4fe4ae36.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 17, 2026. Built from the archive's documents; see how the data is built.