SUPPLIESAPPROVED
City of Chariton Agenda Packet 2026-05-18
Fastener supplies from Central Iowa Fasteners approved
$140.00Town of CharitonCENTRAL IOWA FASTENERSMay 18, 2026
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Description
The City Council authorized a $140.00 payment to Central Iowa Fasteners for operating supplies for road maintenance.
Contract Details
Contract Amount
$140.00
Vendor
CENTRAL IOWA FASTENERS
Agency
Town of Chariton, MO
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Supplies purchased by invoice; no ongoing agreement described.
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