SUPPLIESAPPROVED
Calmar City Council Minutes 2026-06-01
Chemical Supply Payment to Acco Approved
$1,693.20City of CalmarACCOJune 1, 2026
Trusted by teams at
Description
The council approved payment to Acco for $1,693.20 for chemical supplies, including chlorinating products needed for city operations. The expense was part of the May 2026 claims.
Contract Details
Contract Amount
$1,693.20
Vendor
ACCO
Agency
City of Calmar, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from ACCO
Related Contracts
Sanborn Park Board AgendaPacket 2026-06-09
APPROVEDCity of Sanborn (Iowa)$7,049.78June 9, 2026
Latimer County Board of County Commissioners Agenda 2026-06-08
PENDINGLatimer County (Oklahoma)June 8, 2026
Latimer County Solid Waste Authority Agenda 2026-06-08
APPROVEDLatimer County (Oklahoma)June 8, 2026
Schaller City Council Minutes 2026-06-08
APPROVEDCity of Schaller (Iowa)$8,527.48June 8, 2026
Williamsburg City Council Agenda 2026-06-08
APPROVEDCity of Williamsburg (Iowa)June 8, 2026
More from City of Calmar
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.