SUPPLIESAPPROVED
City of St. Paul Minutes Regular Meeting 2026-05-04
City Approves Aqua Aerobic Systems Supply Payment
$6614.56Town of BergmanAQUA AEROBIC SYSTEMSMay 4, 2026
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Description
The City authorized a $6,614.56 disbursement to Aqua Aerobic Systems for supplies related to water or wastewater operations. The payment was part of the regular May 4, 2026 payables.
Contract Details
Contract Amount
$6614.56
Vendor
AQUA AEROBIC SYSTEMS
Agency
Town of Bergman, AR
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Disbursement dated May 4, 2026
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