City of Indianola Agenda Packet 2026-06-25
ACCO Paid For Pool Chemicals And Parts
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Description
Indianola approved $1,996.50 in payments to ACCO UNLIMITED CORP. for pool chemicals and related parts for the VMAC pool and the Indianola Wellness Campus. The expenses support ongoing aquatic facility operations in June 2026.
Contract Details
Contract Amount
$1,996.50
Vendor
ACCO UNLIMITED CORP
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
June 25, 2026
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