EQUIPMENTAPPROVED
Avon City Council Minutes 2026-05-06
Council Approves Pool Supply Invoice from MC&R Pools
$1,051.40City of AvonMC&R POOLS INCMay 6, 2026
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Description
The City of Avon authorized a $1,051.40 payment to MC&R POOLS INC for pool-related supplies or equipment in preparation for the swimming season.
Contract Details
Contract Amount
$1,051.40
Vendor
MC&R POOLS INC
Agency
City of Avon, SD
Contract Type
EQUIPMENT
Document Date
May 6, 2026
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