City pays ACCO for pool chemicals
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Description
The City of Centerville approved a $2,595.16 payment to ACCO for pool chemicals to support operation of the municipal swimming pool. The expenditure was part of the May 18, 2026 regular council bills.
Contract Details
Contract Amount
$2,595.16
Vendor
ACCO
Agency
City of Centerville, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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