Pool Water Treatment Supplies Payment Approved
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Description
The Oregon School District Board ratified an $866.67 payment to Carrico Aquatic Resources Inc for May water treatment equipment and chemicals. The supplies support safe operation of the district’s aquatic facilities.
Contract Details
Contract Amount
$866.67
Vendor
CARRICO AQUATIC RESOURCES INC
Agency
Oregon School District, WI
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
May 2026
Renewal Info
Regular pool chemical and equipment purchases recur monthly or as needed to maintain water quality.
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