Town of Wesley Minutes May 18, 2026
Second Installment Paid to Carrico Aquatic Resources
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Description
The Wesley City Council approved a $1,225.00 payment to carrico aquatic resources as the second of four scheduled payments for pool-related supplies or services. The payment was processed through the general fund.
Contract Details
Contract Amount
$1,225.00
Vendor
CARRICO AQUATIC RESOURCES
Agency
Town of Wesley, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Noted as 2 of 4 payments, indicating a four-installment arrangement for pool-related purchases.
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