Board Ratifies Utility Payment to City of PA
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Description
The Board ratified April 2026 expenses including a $15,635.85 utility payment to the City of PA for facility operations. The charge covers municipal services for the Shore Aquatic Center over the referenced billing period.
Contract Details
Contract Amount
$15,635.85
Vendor
CITY OF PA
Agency
William Shore Memorial Pool District, WA
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Service period 02/05/2026–03/04/2026 (per memo)
Renewal Info
Ongoing utility service; billed and ratified monthly through regular expense ratification.
More from CITY OF PA
Issuing Agency
Special District
Port Angeles, WA
More from William Shore Memorial Pool District
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
William Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
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