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SUPPLIESRATIFIED

William Shore Memorial Pool District Regular Meeting Agenda May 2026

Maintenance supply payment to Swains General Store ratified

$51.02William Shore Memorial Pool DistrictSWAINS GENERAL STOREMay 12, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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)

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