Pool Chemical Purchase from ACCO Approved
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Description
The Council authorized a $605.64 payment to ACCO UNLIMITED CORP for swimming pool chemicals. This purchase supports pool operations ahead of the summer season.
Contract Details
Contract Amount
$605.64
Vendor
ACCO UNLIMITED CORP
Agency
City of Lake, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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Lake City Council Meeting Minutes May 4 2026
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