SUPPLIESAPPROVED
City of Chariton Agenda Packet 2026-05-18
City purchases pool chemicals from ACCO Unlimited
$4,177.03Town of CharitonACCO UNLIMITED CORPORATIONMay 18, 2026
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Description
The City of Chariton authorized payment of $4,177.03 to ACCO Unlimited Corporation for pool chemicals. This purchase supports operation of the municipal aquatic facilities.
Contract Details
Contract Amount
$4,177.03
Vendor
ACCO UNLIMITED CORPORATION
Agency
Town of Chariton, MO
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Payment of an invoice for pool chemical supplies; no standing contract terms are described.
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