Fidalgo Pool & Fitness Center Board of Commissioners Meeting Minutes March 2026
Board Approves Payments Including Software Expenses
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Description
The Board approved vouchers totaling $120,058.95, which included payments for unspecified software expenses. These costs likely cover ongoing technology and licensing needs for the facility.
Contract Details
Vendor
SOFTWARE
Agency
Fidalgo Park And Recreation District, WA
Contract Type
TECHNOLOGY
Document Date
March 19, 2026
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