City of Chariton AgendaPacket 2026-06-01
Star Equipment Street Maintenance Service Payment
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Description
The Chariton City Council authorized a $63.14 payment to STAR EQUIPMENT LTD for equipment maintenance related to street operations. The expense was funded through the Road Use Tax fund.
Contract Details
Contract Amount
$63.14
Vendor
STAR EQUIPMENT LTD
Agency
Town of Chariton, MO
Contract Type
MAINTENANCE
Document Date
June 1, 2026
Contract Term
Claims approved June 1, 2026; one-time payment
Renewal Info
Single equipment service charge; no ongoing contract documented.
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