Oxford Area Recreation Authority Minutes of Regular Meeting 2026-05-21
Hardware Supply Purchase from Camerons Hardware Approved
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Description
Oxford Area Recreation Authority authorized payment of a $27.98 Camerons Hardware invoice for caution tape. The purchase supports safety and maintenance needs at park facilities.
Contract Details
Contract Amount
$27.98
Vendor
CAMERONS HARDWARE
Agency
Oxford Area Recreation Authority, PA
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Purchase during April 17, 2026 through May 21, 2026 billing period
Renewal Info
One-time supply purchase; no ongoing contract discussed.
More from Oxford Area Recreation Authority
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Oxford Area Recreation Authority Agenda 2026-06-18
Oxford Area Recreation Authority Minutes of Regular Meeting 2026-05-21
Oxford Area Recreation Authority Minutes of Regular Meeting 2026-05-21
Oxford Area Recreation Authority Minutes of Regular Meeting 2026-05-21
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