Maple Grove Park Board Agenda April 16, 2026
Aquatic Chemicals and Equipment Purchased from RECSUPPLY
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Description
Maple Grove approved payments totaling $256.27 to RECSUPPLY for pool chemicals, testing reagents, and equipment components used in pool operations. A refund for lane line wheels was applied during the period.
Contract Details
Contract Amount
$256.27
Vendor
RECSUPPLY
Agency
Town of Maple Grove, MN
Contract Type
SUPPLIES
Document Date
April 16, 2026
Contract Term
Multiple invoices around 3/25/2026
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