City of Logan City Council Minutes 2026-05-18
City Pays ACCO for Pool Chemical Supplies
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Description
The City of Logan approved a $7,558.93 payment to ACCO for pool and other chemicals as part of the claims register. The expenditure supports ongoing operation of city aquatic and water facilities.
Contract Details
Contract Amount
$7,558.93
Vendor
ACCO
Agency
City of Logan, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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