City Buys Aquatic Supplies from Carrico
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Description
Fort Dodge processed a $574.34 payment to Carrico Aquatic Resources for aquatic supplies. The purchase supports operation and maintenance of municipal pools or water features.
Contract Details
Contract Amount
$574.34
Vendor
CARRICO AQUATIC RESOURCES
Agency
Fort Dodge Airport Authority, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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