SUPPLIESAPPROVED
Rockwell City Council Minutes 2026-06-03
Pool Sensor Purchase from Carrico Aquatics Approved
$307.50City of RockwellCARRICO AQUATICSJune 3, 2026
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Description
Carrico Aquatics was paid $307.50 for a pool sensor and related aquatics supplies, approved in June expenses.
Contract Details
Contract Amount
$307.50
Vendor
CARRICO AQUATICS
Agency
City of Rockwell, IA
Contract Type
SUPPLIES
Document Date
June 3, 2026
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