Central Iowa Fasteners Operating Supplies Paid
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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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