Civic IQ
SUPPLIESAPPROVED

Cottonwood Heights Parks and Recreation Board Meeting Agenda April 22, 2026

Aquatics Operations Purchase From CEM Aquatics

$2,052.90Cottonwood Heights Parks And Recreation Service AreaCEM AQUATICSApril 22, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free