City of Aliso Viejo Council Meeting Agenda March 4 2026
Pool Equipment and Repair Paid to Knorr Systems Intl LLC
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Description
The City paid Knorr Systems International LLC over $2,600 for pool equipment repairs, parts, and warranty shipping at the aquatic center during 2025.
Contract Details
Contract Amount
$1,436.66, $443.31, $814.50
Vendor
KNORR SYSTEMS INTERNATIONAL LLC
Agency
City of Aliso Viejo, CA
Contract Type
MAINTENANCE
Document Date
March 4, 2026
Contract Term
January–December 2025 (pool repair and parts)
Renewal Date
2025-12-31
Renewal Info
Ongoing maintenance vendor for aquatics facilities.
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