Town of Parachute Council Meeting Agenda March 2026
Salt Lake Wholesale Sports Supply Payment Approved
Trusted by teams at
Description
Salt Lake Wholesale Sports received $1,876.06 for recreation/sports supplies, as approved in monthly accounts payable.
Contract Details
Contract Amount
$1,876.06
Vendor
SALT LAKE WHOLESALE SPORTS
Agency
Town of Parachute, CO
Contract Type
SUPPLIES
Document Date
March 19, 2026
More from SALT LAKE WHOLESALE SPORTS
Related Contracts
Douglas County Board of County Commissioners Agenda 2026-06-18
APPROVEDCity of Evanston AgendaPacket 2026-04-21
APPROVEDEvanston City Council Meeting Minutes April 2026
APPROVEDCity of Glasgow Council Meeting Agenda April 6, 2026
APPROVEDGranite School District Board Meeting Agenda March 2026
APPROVEDMore from Town of Parachute
Town of Parachute Town Council Regular Meeting Agenda April 16 2026
Town of Parachute Town Council Regular Meeting Agenda April 16 2026
Town of Parachute Town Council Regular Meeting Agenda April 16 2026
Town of Parachute Town Council Regular Meeting Agenda April 16 2026
Town of Parachute Town Council Regular Meeting Agenda April 16 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.