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The Board approved awarding The Aero-Mark Company, LLC a $136,000 HMA crack-sealing contract with a 10% contingency, for a total authorization of $149,600. The meeting also approved purchases and services for parks, police, finance, law, and recreation.
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The crack-sealing contract will support pavement maintenance in Stow, with the contingency covering unforeseen costs. The Board also authorized playground chips and equipment, police supplies and services, office furniture, legal funding, an arts-plan consultant, and high-school senior banners.
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