Productapproved
city-of-beaver-payment-approval-report-06-03-2025_42c.pdf
SHARKY LLC swimming pool chemicals invoice approved
$1,440.70City of BeaverSHARKYJune 3, 2025
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Description
SHARKY LLC invoiced $1,440.70 for swimming pool chemicals.
Contract Details
Contract Amount
$1,440.70
Vendor
SHARKY
Agency
City of Beaver, UT
Contract Type
Product
Document Date
June 3, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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