Russian River Recreation and Park District Board of Directors Meeting Agenda August 2025
Approval of Friedmans Supplies Invoice
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Description
The District Board approved payment to Friedmans for $125.69 for supplies, as detailed in invoice 20534667 dated July 31, 2025.
Contract Details
Contract Amount
$125.69
Vendor
FRIEDMANS
Agency
Russian River Recreation And Park District, CA
Contract Type
SUPPLIES
Document Date
August 20, 2025
Contract Term
One-time purchase or invoice payment 07/31/2025
Renewal Info
Purchase as needed, no formal renewal specified.
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