Arden Park Recreation and Park District Board Meeting Agenda Packet April 2026
Emigh Hardware Land Maintenance Supplies Payment Approved
Trusted by teams at
Description
The Board authorized a $32.29 payment to Emigh Hardware for land improvement maintenance supplies funded by the Benefit Assessment District.
Contract Details
Contract Amount
$32.29
Vendor
EMIGH HARDWARE
Agency
Arden Park Recreation And Park District, CA
Contract Type
SUPPLIES
Document Date
April 21, 2026
Renewal Info
Ongoing small-scale purchases; no defined contract term.
More from EMIGH HARDWARE
Related Contracts
Arden Park Recreation and Park District Board Meeting Agenda Packet May 2026
APPROVEDArden Park Recreation and Park District Board Meeting Agenda Packet May 2026
APPROVEDArden Park Recreation and Park District Board Meeting Agenda Packet May 2026
APPROVEDArden Park Recreation and Park District Board Meeting Agenda Packet April 2026
APPROVEDArden Park Recreation and Park District Board Meeting Agenda March 17, 2026
APPROVEDIssuing Agency
Arden Park Recreation And Park District
Special District
Sacramento, CA
More from Arden Park Recreation And Park District
Arden Park Recreation and Park District Board Meeting Agenda Packet May 2026
Arden Park Recreation and Park District Board Meeting Agenda Packet May 2026
Arden Park Recreation and Park District Board Meeting Agenda Packet May 2026
Arden Park Recreation and Park District Board Meeting Agenda Packet May 2026
Arden Park Recreation and Park District Board Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.