Cleaning Supplies Purchased from Hy-Vee for Sewer Department
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Description
Chariton authorized a $15.92 payment to Hy-Vee Inc for cleaning supplies used in sewer operations. The purchase supports facility cleanliness.
Contract Details
Contract Amount
$15.92
Vendor
HY-VEE INC
Agency
Town of Chariton, MO
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Minor supply purchase; no contract indicated.
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