City of Chariton AgendaPacket 2026-06-01
Midwest Wheel Fleet Maintenance Supplies Payment
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Description
The council authorized a $125.85 payment to MIDWEST WHEEL COMPANIES for equipment maintenance supplies for the city’s fleet. The expense was part of the June 1 claims resolution.
Contract Details
Contract Amount
$125.85
Vendor
MIDWEST WHEEL COMPANIES
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
Single transaction for maintenance parts; no formal contract noted.
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