Indianola Municipal Utilities Board of Trustees Agenda May 2026
Water chemical purchase from ACCO Unlimited approved
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Description
Indianola Municipal Utilities approved payment of $2,307.28 to ACCO UNLIMITED CORP for liquid chlorinating solution. The expenditure is part of routine water treatment chemical purchases included in the May 11, 2026 claims.
Contract Details
Contract Amount
$2,307.28
Vendor
ACCO UNLIMITED CORP
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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