Civic IQ
EQUIPMENTPENDING

Lewistown City Commission Agenda January 21 2025

City Weighs $22K Pool Cover Purchase

$22,648.24Town of LewistownPOOL SUPPLY UNLIMITEDJanuary 21, 2025

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Lewistown Parks & Rec Department has requested approval to purchase a custom SR Smith Thermal Pool Cover Energy Saver from Pool Supply Unlimited for $22,648.24, including shipping. The City Commission will consider this equipment purchase under agenda item 8.

Contract Details

Contract Amount

$22,648.24

Vendor

POOL SUPPLY UNLIMITED

Agency

Town of Lewistown, MO

Contract Type

EQUIPMENT

Document Date

January 21, 2025

Renewal Info

One-time equipment purchase; no recurring term or renewal conditions described.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free