SUPPLIESAPPROVED
City of Chariton Agenda Packet 2026-05-18
Sewer operating supplies from Central Iowa Fasteners
$131.99Town of CharitonCENTRAL IOWA FASTENERSMay 18, 2026
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Description
Chariton approved a $131.99 payment to Central Iowa Fasteners for operating supplies for sewer operations.
Contract Details
Contract Amount
$131.99
Vendor
CENTRAL IOWA FASTENERS
Agency
Town of Chariton, MO
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Single supplies invoice; no extended contract noted.
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