Arden Park Recreation and Park District Board Meeting Agenda Packet April 2026
Major Chemical Supply Purchase from Keller Supply Approved
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Description
Arden Park Recreation and Park District authorized a $1,808.73 payment to Keller Supply for chemical supplies, likely for pool or irrigation system maintenance under the Benefit Assessment District.
Contract Details
Contract Amount
$1,808.73
Vendor
KELLER SUPPLY
Agency
Arden Park Recreation And Park District, CA
Contract Type
SUPPLIES
Document Date
April 21, 2026
Renewal Info
Ongoing purchases of chemicals as needed; no set contract period noted.
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APPROVEDIssuing Agency
Arden Park Recreation And Park District
Special District
Sacramento, CA
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