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SUPPLIESAPPROVED

City of Chariton AgendaPacket 2026-06-01

Central Iowa Fasteners Operating Supplies Paid

$42.00Town of CharitonCENTRAL IOWA FASTENERSJune 1, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

A $42.00 payment to Central Iowa Fasteners for operating supplies was approved in the City of Chariton’s June 1, 2026 claims resolution.

Contract Details

Contract Amount

$42.00

Vendor

CENTRAL IOWA FASTENERS

Agency

Town of Chariton, MO

Contract Type

SUPPLIES

Document Date

June 1, 2026

Contract Term

Claims approved June 1, 2026; one-time payment

Renewal Info

Individual supplies purchase; no contract term detailed.

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