SUPPLIESAPPROVED
City of Keokuk Agenda Packet 2026-05-21
ACCO Unlimited Paid for Pool Chemicals and Parts
$3,089.50City of KeokukACCO UNLIMITED CORPORATIONMay 21, 2026
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Description
Keokuk authorized a $3,089.50 payment to ACCO Unlimited Corporation for pool chemicals and parts.
Contract Details
Contract Amount
$3,089.50
Vendor
ACCO UNLIMITED CORPORATION
Agency
City of Keokuk, IA
Contract Type
SUPPLIES
Document Date
May 21, 2026
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