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SUPPLIESAPPROVED

City of Indianola Council Meeting Agenda 2026-06-15

Pool Chemicals Purchase Approved from ACCO Unlimited

$4,444.36City of IndianolaACCO UNLIMITED CORPJune 15, 2026

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Description

Indianola Council approved $4,444.36 in purchases from ACCO Unlimited Corp. for pool chemicals and maintenance items at Memorial Pool.

Contract Details

Contract Amount

$4,444.36

Vendor

ACCO UNLIMITED CORP

Agency

City of Indianola, IA

Contract Type

SUPPLIES

Document Date

June 15, 2026

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Issuing Agency

City of Indianola

City

City of Indianola, IA

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Vendor

ACCO UNLIMITED CORP

View vendor profile

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