EQUIPMENTAPPROVED
City of Chariton Agenda Packet 2026-05-18
Street department equipment purchase from Acme Tools
$229.00Town of CharitonACME TOOLSMay 18, 2026
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Description
Chariton approved a $229.00 payment to Acme Tools for equipment maintenance items for the street department.
Contract Details
Contract Amount
$229.00
Vendor
ACME TOOLS
Agency
Town of Chariton, MO
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Renewal Info
Individual tools purchase; no ongoing contract specified.
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