Council Council Report 2026-06-08
Pool Supplies Purchased from ACCO UNLIMITED CORPORATION
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Description
ACCO UNLIMITED CORPORATION supplied pool supplies totaling $330.50 to the aquatic department.
Contract Details
Contract Amount
$330.50
Vendor
ACCO UNLIMITED CORPORATION
Agency
City of Williamsburg, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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