SUPPLIESAPPROVED
Aurelia City Council Minutes 2026-06-15
Pool Chemical Purchase Approved from Acco
$2,325.47City of AureliaACCOJune 15, 2026
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Description
The Council authorized a $2,325.47 payment to Acco for pool chemicals and supplies in support of city pool operations. The expense was included in the June bills payable.
Contract Details
Contract Amount
$2,325.47
Vendor
ACCO
Agency
City of Aurelia, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
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