SUPPLIESAPPROVED
Woodward City Council Minutes 2026-05-11
ACCO Unlimited supplies payment approved
$398.00City of WoodwardACCO UNLIMITEDMay 11, 2026
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Description
The Woodward City Council approved payment of $398.00 to ACCO Unlimited for supplies as part of the regular claims report. The expenditure supports ongoing city operations.
Contract Details
Contract Amount
$398.00
Vendor
ACCO UNLIMITED
Agency
City of Woodward, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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