Arden Park Recreation and Park District Board Meeting Agenda Packet April 2026
Payment to Emigh Hardware for Fuel Supplies Approved
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Description
The Board authorized payment of $91.77 to Emigh Hardware for fuel-related supplies. This minor expenditure supports maintenance operations.
Contract Details
Contract Amount
$91.77
Vendor
EMIGH HARDWARE
Agency
Arden Park Recreation And Park District, CA
Contract Type
SUPPLIES
Document Date
April 21, 2026
Renewal Info
Ad hoc purchases; no ongoing contract term stated.
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