SUPPLIESAPPROVED
Hubbard Council Minutes 2026-05-11
Pool Supplies Payment Approved to ACCO UNLIMITED
$1295.68City of HubbardACCO UNLIMITEDMay 11, 2026
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Description
Monthly payment of $1,295.68 to ACCO UNLIMITED was approved, supporting regular pool or facility operations.
Contract Details
Contract Amount
$1295.68
Vendor
ACCO UNLIMITED
Agency
City of Hubbard, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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