SUPPLIESONGOING
Lake City Council Minutes 2026-06-15
Payment For Liquid Chlorination To ACCO Unlimited
$3,313.80City of LakeACCO UNLIMITED CORPJune 15, 2026
Trusted by teams at
Description
Lake City issued a payment of $3,313.80 to ACCO UNLIMITED CORP for liquid chlorination. The expenditure supports ongoing water treatment operations.
Contract Details
Contract Amount
$3,313.80
Vendor
ACCO UNLIMITED CORP
Agency
City of Lake, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from ACCO UNLIMITED CORP
Related Contracts
City of Indianola Agenda Packet 2026-06-25
APPROVEDCity of Indianola (Iowa)$1,996.50June 25, 2026
Jewell City Council Minutes 2026-06-22
APPROVEDCity of Jewell Junction (Iowa)$2,261.23June 22, 2026
City of West Burlington Agenda Packet 2026-06-17
APPROVEDCity of West Burlington (Iowa)$2,750.00June 17, 2026
City of Indianola Council Meeting Agenda 2026-06-15
APPROVEDCity of Indianola (Iowa)$4,444.36June 15, 2026
City of Corydon City Council Regular Meeting Minutes 2026-06-10
APPROVEDCity of Corydon (Iowa)$2,168.00June 10, 2026
More from City of Lake
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.