City of Polo AgendaPacket Meeting Materials 2026-06-01
In the Swim Receives Payment for Pool Department Supplies
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Description
The City of Polo approved a $1,699.90 payment to In the Swim for pool and park department supplies at the May 18, 2026 meeting.
Contract Details
Contract Amount
$1,699.90
Vendor
IN THE SWIM
Agency
City of Polo, IL
Contract Type
SUPPLIES
Document Date
June 1, 2026
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City of Polo AgendaPacket Meeting Materials 2026-06-01
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