City of Chariton AgendaPacket 2026-06-01
Pool Maintenance Payment to ACCO Unlimited
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Description
The Chariton City Council approved a $264.50 payment to ACCO UNLIMITED CORPORATION for pool maintenance as part of the June 1, 2026 claims resolution. This payment supports ongoing upkeep of the city’s aquatic facilities.
Contract Details
Contract Amount
$264.50
Vendor
ACCO UNLIMITED CORPORATION
Agency
Town of Chariton, MO
Contract Type
MAINTENANCE
Document Date
June 1, 2026
Contract Term
Claims approved June 1, 2026; one-time payment
Renewal Info
Single claims payment under standard vendor relationship; no explicit contract term or renewal described.
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