MacDonald Miller Facility Repair Invoice Approved
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Description
The Board ratified a $683.52 payment to MacDonald Miller Facility Solutions LLC for a March 26, 2026 sink repair service call at the pool facility. This maintenance expense was processed in the April 8 warrant batch.
Contract Details
Contract Amount
$683.52
Vendor
MACDONALD MILLER FACILITY SOLUTIONS LLC
Agency
Des Moines Pool Metropolitan Park District, WA
Contract Type
MAINTENANCE
Document Date
May 26, 2026
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Issuing Agency
Special District
Des Moines, WA
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