Additional pool supplies purchased from Recreation Supply Company
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Description
The City of Hawarden approved a $180.05 General Fund payment to RECREATION SUPPLY COMPANY for pool supplies. The purchase supports aquatics operations and was paid May 8, 2026.
Contract Details
Contract Amount
$180.05
Vendor
RECREATION SUPPLY COMPANY
Agency
City of Hawarden, IA
Contract Type
SUPPLIES
Document Date
May 13, 2026
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