City of Norwalk Minutes Regular City Council Meeting 2026-05-21
Chemical supplies payment to ACCO UNLIMITED
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Description
Norwalk authorized a $5,731.20 payment to ACCO UNLIMITED CORPORATION for chemical supplies. The payment was included in the monthly expenditure approval.
Contract Details
Contract Amount
$5,731.20
Vendor
ACCO UNLIMITED CORPORATION
Agency
City of Norwalk city, IA
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Single payment on warrant list
Renewal Info
Periodic purchase of chemical supplies; overarching contract not detailed.
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