Arden Park Recreation and Park District Board Meeting Agenda March 17, 2026
Keller Supply Pool Chemicals Payment Approved
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Description
Keller Supply's invoices for pool chemical supplies were approved for payment under benefit assessment bills for March 2026.
Contract Details
Contract Amount
$295.87; $1,852.11
Vendor
KELLER SUPPLY
Agency
Arden Park Recreation And Park District, CA
Contract Type
SUPPLIES
Document Date
March 17, 2026
Contract Term
periodic supply orders, March 2026
Renewal Info
Supplier for chemicals as needed throughout the year.
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APPROVEDIssuing Agency
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Special District
Sacramento, CA
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