City of West Burlington Agenda 2026-06-03
Pool Chemical Supplies Purchase Approved
Trusted by teams at
Description
The City approved a $742.50 payment to ACCO Unlimited Corp. for sodium pool chemicals supporting pool operations.
Contract Details
Contract Amount
$742.50
Vendor
ACCO UNLIMITED CORP
Agency
City of West Burlington, IA
Contract Type
SUPPLIES
Document Date
June 3, 2026
Renewal Date
2027-06-03
Renewal Info
Seasonal pool chemical purchases occur as needed each summer.
More from ACCO UNLIMITED CORP
Related Contracts
City of Williamsburg Resolution Approving a Quotation for Professional Services 2026-06-08
APPROVEDCity of Williamsburg Resolution Approving a Quotation from ACCO Unlimited Corp 2026-06-08
APPROVEDCity of Williamsburg Resolution Approving a Quotation from ACCO Unlimited Corp 2026-06-08
APPROVEDLake City Council Minutes 2026-06-01
APPROVEDHolstein City Council Regular Meeting Minutes 2026-05-26
APPROVEDMore from City of West Burlington
City of West Burlington Agenda 2026-06-03
City of West Burlington Agenda 2026-06-03
City of West Burlington Agenda 2026-06-03
City of West Burlington Agenda 2026-06-03
City of West Burlington Agenda 2026-06-03
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.