City of Centerville Regular Council Meeting Agenda Packet 2026-06-15
Chlorine purchase from ACCO for city pool
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Description
Centerville approved payment of $915.52 to ACCO for chlorine used in municipal pool operations. The expenditure was part of the June 15, 2026 bills list.
Contract Details
Contract Amount
$915.52
Vendor
ACCO
Agency
City of Centerville, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Info
One-time supply purchase; no renewal terms indicated.
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