Council Approves Pool Supplies from MC&R Pools
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Description
Avon City Council approved a $319.83 payment to MC&R POOLS INC for invoice 1261165-IN. The purchase supports pool operations and maintenance.
Contract Details
Contract Amount
$319.83
Vendor
MC&R POOLS INC
Agency
City of Avon, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
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