SUPPLIESAPPROVED
City of Chariton Agenda Packet 2026-05-18
Stormwater equipment maintenance purchase from Municipal Supply
$745.50Town of CharitonMUNICIPAL SUPPLY INCMay 18, 2026
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Description
Chariton approved a $745.50 payment to Municipal Supply Inc for storm water equipment maintenance supplies.
Contract Details
Contract Amount
$745.50
Vendor
MUNICIPAL SUPPLY INC
Agency
Town of Chariton, MO
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
One-time supply purchase; contract terms not indicated.
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