SUPPLIESAPPROVED
City of Chariton Agenda Packet 2026-05-18
Cleaning supplies purchase for sewer from Hy-Vee
$15.92Town of CharitonHY-VEE INCMay 18, 2026
Trusted by teams at
Description
The City Council authorized a $15.92 payment to Hy-Vee Inc for cleaning supplies for sewer operations.
Contract Details
Contract Amount
$15.92
Vendor
HY-VEE INC
Agency
Town of Chariton, MO
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Small supplies purchase; no ongoing contract outlined.
More from HY-VEE INC
Related Contracts
City of Chariton Agenda Packet 2026-06-15
APPROVEDChariton Housing Agency (Iowa)June 15, 2026
City of Jefferson City Council Agenda Packet 2026-06-09
APPROVEDCity of Jefferson (Iowa)June 9, 2026
City of Keokuk Agenda Packet 2026-05-21
APPROVEDCity of Keokuk (Iowa)$1,077.53May 21, 2026
City of Chariton Agenda Packet 2026-05-18
APPROVEDTown of Chariton (Missouri)$15.92May 18, 2026
City of Charles City Agenda 2026-05-18
APPROVEDCity of Charles (Iowa)$21.96May 18, 2026
More from Town of Chariton
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.