packet
Packet: Tiffin Regular City Council Meeting (02/03/2026)
Dated February 3, 2026City Council — regular meeting, February 3, 2026 198 pages
Ord. 2026-523, Ord. 2006-277, Ord. 2025-523, Res. 2026-005, Res. 2026-006, Res. 2026-007, Res. 2026-001, Res. 2026-002, Res. 2026-003, Res. 2026-004
Page 109 of 198
Text from the PDF text layer; check the PDF for anything that matters.REIMBURSEMENT #1 AMOUNT
TRICON PE#1 $ 458,122.32
TRICON PE#2 $ 303,477.33
TRICON PE#3 $ 407,204.83
TRICON PE#4 $ 502,449.50
TRICON PE#5 $ 152,152.06
TOTAL $ 1,823,406.04
APRIL 2025 MSA INVOICE $ 32,000.00
JUNE 2025 MSA INVOICE $ 19,812.60
JULY 2025 MSA INVOICE $ 20,720.10
SEPTEMBER 2025 MSA INVOICE $ 63,080.54
OCTOBER 2025 MSA INVOICE $ 25,999.36
NOVEMBER 2025 MSA INVOICE $ 28,363.33
JANUARY 2026 MSA INVOICE $ 27,817.35
TOTAL: $ 217,793.28
TOTAL OF BOTH: $ 2,041,199.32
Sources
- revize: Agenda packet (packet_2026-02-03_01b8a8d6-6f0a-495e-b8d2-c37c2999a723.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 19, 2026. Built from the archive's documents; see how the data is built.