Maintenance supply payment to Swains General Store ratified
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Description
The district ratified payment of $51.02 to Swains General Store for maintenance supplies as part of the April 2026 expense register. The expenditure supports ongoing facility upkeep at the Shore Aquatic Center.
Contract Details
Contract Amount
$51.02
Vendor
SWAINS GENERAL STORE
Agency
William Shore Memorial Pool District, WA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Invoice dated 04/10/2026 (3/31/26 statement)
Issuing Agency
Special District
Port Angeles, WA
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