SUPPLIESAPPROVED
City of Stanton Minutes Regular Session 2026-05-11
Chemical Supplies Purchased from ACCO
$1,284.02City of StantonACCOMay 11, 2026
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Description
ACCO received $1,284.02 for supply of water/pool treatment chemicals.
Contract Details
Contract Amount
$1,284.02
Vendor
ACCO
Agency
City of Stanton, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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