town-of-bloomfieldinvoice2025-06-17_15b.pdf
ACCO Unlimited Corporation pool equipment purchase invoice
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Description
ACCO Unlimited Corporation invoiced $13,125.30 for pool equipment including Pentair C Series CHK-100 and basket, shipped on June 17, 2025.
Contract Details
Contract Amount
$13,125.30
Vendor
ACCO UNLIMITED CORPORATION
Agency
Town of Bloomfield, PA
Contract Type
Product
Document Date
June 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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