City of Freeport Regular Council Meeting Agenda Packet 2026-05-12
Weekly Community Pool Service Invoice Approved
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Description
The City of Freeport approved payment of $2,500.00 to FREEPORT POOL SERVICE LLC for weekly community pool maintenance through April 17, 2026. The expense is charged to Parks repair and maintenance for the community pool.
Contract Details
Contract Amount
$2,500.00
Vendor
FREEPORT POOL SERVICE LLC
Agency
City of Freeport, FL
Contract Type
MAINTENANCE
Document Date
May 12, 2026
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