Packet: Tiffin Regular City Council Meeting (08/05/2026)

Total Current Previous Total Current Total Line Authorized Quantity Item ID Unit Unit Price Paid Paid Quantity Payment Amount Number Quantity Placed To Quantity Quantity Paid To Date Amount Paid To Date Date 0320 2435-0140148 EACH $7,000.000 2.000 0.000 2.000 2.000 2.000 $0.00 $14,000.00 MANHOLE, STORM SEWER, SW-401, 48 IN. 0330 2435-0140160 EACH $8,000.000 8.000 0.000 8.000 8.000 8.000 $0.00 $64,000.00 MANHOLE, STORM SEWER, SW-401, 60 IN. 0340 2435-0140310 EACH $20,000.000 0.000 0.000 0.000 0.000 0.000 $0.00 $0.00 MANHOLE, STORM SEWER, SW-403 MODIFIED 8170 2435-0140310 EACH $46,500.000 1.000 0.500 0.000 0.500 0.500 $23,250.00 $23,250.00 MANHOLE, STORM SEWER, SW-403 MODIFIED 0341 2435-0250248 EACH $7,000.000 1.000 0.000 1.000 1.000 1.000 $0.00 $7,000.00 INTAKE, SW-502, 48 IN. 0342 2435-0250260 EACH $8,400.000 4.000 0.000 4.000 4.000 4.000 $0.00 $33,600.00 INTAKE, SW-502, 60 IN. 0350 2435-0250700 EACH $6,400.000 2.000 0.000 2.000 2.000 2.000 $0.00 $12,800.00 INTAKE, SW-507 0360 2435-0250900 EACH $8,500.000 16.000 2.000 14.000 16.000 16.000 $17,000.00 $136,000.00 INTAKE, SW-509 8200 2435-0250902 EACH $1,796.850 1.000 0.000 1.000 1.000 1.000 $0.00 $1,796.85 INTAKE, SW-509, WELL ONLY 0370 2435-0251000 EACH $11,000.000 4.000 0.000 4.000 4.000 4.000 $0.00 $44,000.00 INTAKE, SW-510 Detailed Payment: 07/30/2026 52-7662-615 Page 5 of 19