SUPPLIESAPPROVED
City of Chariton Agenda Packet 2026-05-18
Payment to Gall's for medical supplies approved
$134.77Town of CharitonGALL'S INCMay 18, 2026
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Description
The City Council authorized a $134.77 payment to Gall's Inc for medical supplies.
Contract Details
Contract Amount
$134.77
Vendor
GALL'S INC
Agency
Town of Chariton, MO
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Single purchase of medical supplies; no ongoing supply agreement is indicated.
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