SUPPLIESAPPROVED
Carlisle Parks & Rec Agenda Packet 2026-06-17
CABANA SWIM Receives Payment for Aquatics Supplies
$1,002City of CarlisleCABANA SWIMJune 17, 2026
Trusted by teams at
Description
Payment of $1,002 to CABANA SWIM was approved by Carlisle Parks & Rec for pool supplies or equipment.
Contract Details
Contract Amount
$1,002
Vendor
CABANA SWIM
Agency
City of Carlisle, IA
Contract Type
SUPPLIES
Document Date
June 17, 2026
More from City of Carlisle
Carlisle Parks & Rec Agenda Packet 2026-06-17
$654.2June 17, 2026
Carlisle Parks & Rec Agenda Packet 2026-06-17
$730.37June 17, 2026
Carlisle Parks & Rec Agenda Packet 2026-06-17
$7,967.76June 17, 2026
Carlisle Parks & Rec Agenda Packet 2026-06-17
$848.07June 17, 2026
Carlisle Parks & Rec Agenda Packet 2026-06-17
$242June 17, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.