SUPPLIESRATIFIED
City of St. Paul Minutes Regular Meeting 2026-05-04
Council Approves Aqua Aerobic Systems Supplies Payment
$6614.56Town of BergmanAQUA AEROBIC SYSTEMSMay 4, 2026
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Description
St. Paul ratified a $6,614.56 payment to Aqua Aerobic Systems for supplies used in city operations. The expenditure was included in the May 4, 2026 disbursement approvals.
Contract Details
Contract Amount
$6614.56
Vendor
AQUA AEROBIC SYSTEMS
Agency
Town of Bergman, AR
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Disbursement dated May 4, 2026
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