Russian River Recreation and Park District AgendaPacket Regular Meeting 2026-05-20
Maintenance Materials Purchase from Friedmans Approved
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Description
The Russian River Recreation and Park District approved payment of $430.74 to Friedmans for building and maintenance materials billed on invoice INV21797537. The purchase supports ongoing park facility upkeep.
Contract Details
Contract Amount
$430.74
Vendor
FRIEDMANS
Agency
Russian River Recreation And Park District, CA
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
Invoice INV21797537 dated 04/20/2026, due 05/10/2026
Renewal Date
2026-05-10
Renewal Info
Store account or one-time purchase; ongoing purchases likely as needed.
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APPROVEDIssuing Agency
Russian River Recreation And Park District
Special District
Guerneville, CA
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