Aquatics Operations Purchase From CEM Aquatics
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Description
Cottonwood Heights Parks and Recreation paid CEM Aquatics $2,052.90 on March 19, 2026 for aquatics operations supplies or services. This expense was included in the March 2026 accounts payable register approved by the Board.
Contract Details
Contract Amount
$2,052.90
Vendor
CEM AQUATICS
Agency
Cottonwood Heights Parks And Recreation Service Area, UT
Contract Type
SUPPLIES
Document Date
April 22, 2026
Contract Term
Paid March 19, 2026 (OPS)
Renewal Info
Vendor-based supply relationship; no term or renewal date stated.
More from CEM AQUATICS
Issuing Agency
Special District
Salt Lake City, UT
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