Aquatic Facility Equipment Purchase from RecSupply Approved
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Description
Approval was given for a $24,301.06 equipment purchase from RecSupply for pool cover panels and related equipment for Saratoga facilities.
Contract Details
Contract Amount
$24,301.06
Vendor
RECSUPPLY
Agency
Town of Saratoga, WY
Contract Type
EQUIPMENT
Document Date
March 4, 2026
Contract Term
Invoice 540191 dated 02/13/2026
Renewal Date
2026-02-13
Renewal Info
One-time equipment purchase. No renewal clause.
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