SUPPLIESPENDING

Van Meter Records ACCO Chlorine Supply Purchase

Van Meter's invoice register recorded a $770 payment to ACCO for chlorine and carboy supplies.

Document date · September 14, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$770.00
Contract type
SUPPLIES
Document type
AgendaPacket
Source document
Van Meter AgendaPacket Business Meeting 2026-09-14

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Van Meter?

ACCO was awarded this supplies contract by City of Van Meter, as recorded on September 14, 2026. The contract value is $770.00.

How much is the ACCO contract with City of Van Meter worth?

The ACCO contract with City of Van Meter is valued at $770.00, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Van Meter AgendaPacket Business Meeting 2026-09-14 (AgendaPacket), dated September 14, 2026 from City of Van Meter. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does ACCO hold?

ACCO may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is City of Van Meter currently buying?

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