SUPPLIESAPPROVED
City of Chariton Agenda Packet 2026-05-18
Pool maintenance supply purchase from Municipal Supply
$155.80Town of CharitonMUNICIPAL SUPPLY INCMay 18, 2026
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Description
The City Council authorized a $155.80 payment to Municipal Supply Inc for pool maintenance supplies.
Contract Details
Contract Amount
$155.80
Vendor
MUNICIPAL SUPPLY INC
Agency
Town of Chariton, MO
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Single purchase; any broader supply contract is not detailed.
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