SUPPLIESAPPROVED
Board Report April 2026
Pool Chemical Supplies Purchased from CARRICO AQUATIC
$6,372.12Cedar Falls Community School DistrictCARRICO AQUATIC RESOURCES INCApril 27, 2026
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Description
CARRICO AQUATIC RESOURCES INC supplied $6,372.12 in chemicals for the high school pool, including Pulsar briquettes and muriatic acid. The aquatic supplies payment was issued on April 14, 2026.
Contract Details
Contract Amount
$6,372.12
Vendor
CARRICO AQUATIC RESOURCES INC
Agency
Cedar Falls Community School District, IA
Contract Type
SUPPLIES
Document Date
April 27, 2026
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