City Approves ACCO Pool Chemical Payment
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Description
Oakland City Council approved a $2,065.38 operating payment to ACCO on June 15, 2026, likely for pool chemicals or water treatment supplies. The warrant was included in the consent bills and warrants.
Contract Details
Contract Amount
$2,065.38
Vendor
ACCO
Agency
Town of Oakland, NE
Contract Type
SUPPLIES
Document Date
June 15, 2026
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City of Oakland AgendaPacket Regular City Council Meeting 2026-06-15
City of Oakland AgendaPacket Regular City Council Meeting 2026-06-15
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