SUPPLIESAPPROVED
City of Chariton Agenda Packet 2026-05-18
Medical Supply Purchase from Gall's Approved
$134.77Town of CharitonGALL'S INCMay 18, 2026
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Description
Chariton approved a $134.77 payment to Gall's Inc for medical supplies. These supplies support emergency response and public safety operations.
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; ongoing medical supply needs will be met through future orders.
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