City of Beatrice Agenda 2026-06-01
BPW Approves Nearly $44K Payment to Acco Unlimited
Trusted by teams at
Description
The Board of Public Works approved a $43,992.37 payment to Acco Unlimited Corporation for supplies and services, likely associated with water or wastewater treatment operations.
Contract Details
Contract Amount
$43,992.37
Vendor
ACCO UNLIMITED CORPORATION
Agency
Town of Beatrice, AL
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from ACCO UNLIMITED CORPORATION
Related Contracts
Council Council Report 2026-06-08
AWARDEDCity of Chariton AgendaPacket 2026-06-01
APPROVEDCity of Keokuk Agenda Packet 2026-05-21
APPROVEDCity of Norwalk Minutes Regular City Council Meeting 2026-05-21
APPROVEDCity of Chariton Agenda Packet 2026-05-18
APPROVEDMore from Town of Beatrice
Beatrice City Board of Public Works Agenda Packet 2026-06-01
City of Beatrice Agenda 2026-06-01
City of Beatrice Agenda 2026-06-01
City of Beatrice Agenda 2026-06-01
City of Beatrice Agenda 2026-06-01
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.