William Shore Memorial Pool District Regular Meeting Agenda May 2026
CED maintenance supply invoices ratified
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Description
William Shore Memorial Pool District ratified payments totaling $220.90 to CED for maintenance supplies supporting facility operations. These invoices were included in the April 2026 expense approval.
Contract Details
Contract Amount
$220.90
Vendor
CED
Agency
William Shore Memorial Pool District, WA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Checks dated 04/10/2026 (#5948-1084795 and #5948-1084978)
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ONGOINGIssuing Agency
William Shore Memorial Pool District
Special District
Port Angeles, WA
More from William Shore Memorial Pool District
William Shore Memorial Pool District Regular Meeting Agenda May 2026
William Shore Memorial Pool District Regular Meeting Agenda May 2026
William Shore Memorial Pool District Regular Meeting Agenda May 2026
William Shore Memorial Pool District Regular Meeting Agenda May 2026
William Shore Memorial Pool District Regular Meeting Agenda May 2026
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