Cottonwood Heights Parks and Recreation Service Area Board Meeting Agenda Packet Oct 2025
Major Pool Services Payment to Rocky Mountain Vendor
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Description
The district issued a $31,548.04 payment to Rocky Mountain Po... on September 4, 2025 for significant pool-related services or supplies. This large aquatic facilities expense was part of the September payables.
Contract Details
Contract Amount
$31,548.04
Vendor
ROCKY MOUNTAIN PO
Agency
Cottonwood Heights Parks And Recreation Service Area, UT
Contract Type
MAINTENANCE
Document Date
October 15, 2025
Contract Term
Single payment on 09/04/2025
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Special District
Salt Lake City, UT
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