Arden Park Recreation and Park District Board Meeting Agenda Packet May 2026
Keller Supply chemical purchase funded by district
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Description
The Board authorized a $1,843.08 payment to Keller Supply for chemical supplies funded by the Benefit Assessment District. These chemicals likely support pool and landscape maintenance.
Contract Details
Contract Amount
$1,843.08
Vendor
KELLER SUPPLY
Agency
Arden Park Recreation And Park District, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Renewal Info
Ongoing procurement of chemicals as required; no stated term.
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APPROVEDIssuing Agency
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Special District
Sacramento, CA
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