City of Etna AgendaPacket Regular Meeting 2026-05-26
Pool Supply Purchase from Lincoln Aquatics Approved
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Description
The City of Etna approved a $2,503.26 payment to LINCOLN AQUATICS on May 7, 2026. The expenditure likely supports operation of the municipal pool.
Contract Details
Contract Amount
$2,503.26
Vendor
LINCOLN AQUATICS
Agency
City of Etna, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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