Creative Recreation Deposit Invoice Submitted
Waterset North Community Development DistrictUtility District · Riverview, FL- Document date
- Jun 23, 2026
The 30-second brief
Creative Recreation submitted a deposit invoice for timbers related to district work. The vendor requires a 50% deposit and the invoice was sent for processing.
Creative Recreation holds this supplies contract with Waterset North Community Development District. Its other public contracts on record include work for Town of Rocky Hill and Achievement First Hartford Academy District.
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Contract details
- Contract type
- Supplies
- Document date
- June 23, 2026
- Vendor
- Creative Recreation
- Source document
- Waterset North Community Development District AgendaPacket 2026-06-23 (AgendaPacket)
Creative Recreation's other public contracts
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Questions about this contract
Who was awarded the supplies contract by Waterset North Community Development District?
Creative Recreation was awarded this supplies contract by Waterset North Community Development District, as recorded on June 23, 2026.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Waterset North Community Development District AgendaPacket 2026-06-23 (AgendaPacket), dated June 23, 2026 from Waterset North Community Development District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Creative Recreation hold?
Creative Recreation may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Waterset North Community Development District currently buying?
Explore Waterset North Community Development District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.