Cottonwood Heights Parks and Recreation Service Area Board Meeting Agenda Packet Nov 2025
Large pool-related payment to Rocky Mountain vendor
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Description
The agency issued a $31,678.74 payment to ROCKY MOUNTAIN PO, likely for pool-related supplies or services. This disbursement was part of the October 2, 2025 accounts payable run.
Contract Details
Contract Amount
$31,678.74
Vendor
ROCKY MOUNTAIN PO
Agency
Cottonwood Heights Parks And Recreation Service Area, UT
Contract Type
MAINTENANCE
Document Date
November 18, 2025
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RATIFIEDIssuing Agency
Cottonwood Heights Parks And Recreation Service Area
Special District
Salt Lake City, UT
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