Bloomfield City Council Minutes 2026-06-04
ACCO Unlimited Pool Chemical Invoice Approved
Trusted by teams at
Description
Bloomfield City Council approved payment of $810.34 to ACCO Unlimited Corp for chemicals and pool pump supplies as part of the consent agenda. The expenditure covers pool operation needs for the city.
Contract Details
Contract Amount
$810.34
Vendor
ACCO UNLIMITED CORP
Agency
City of Bloomfield, IA
Contract Type
SUPPLIES
Document Date
June 4, 2026
More from ACCO UNLIMITED CORP
Related Contracts
City of Indianola Agenda Packet 2026-06-25
APPROVEDJewell City Council Minutes 2026-06-22
APPROVEDCity of West Burlington Agenda Packet 2026-06-17
APPROVEDCity of Indianola Council Meeting Agenda 2026-06-15
APPROVEDLake City Council Minutes 2026-06-15
ONGOINGMore from City of Bloomfield
Bloomfield City Council Agenda 2026-06-25
Bloomfield City Council Agenda 2026-06-25
Iowa Department of Transportation Agreement for Maintenance and Repair of Primary Roads in Municipalities 2026-07-01
Bloomfield City Council Minutes 2026-06-04
Bloomfield City Council Minutes 2026-06-04
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.