City of Oakland Minutes Regular City Council Meeting 2026-06-15
Second ACCO Chemical Supply Payment Approved
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Description
In addition, Oakland approved a $344.20 payment to ACCO on June 15, 2026 for water treatment or pool supplies. The transaction was included among the operating bills and warrants.
Contract Details
Contract Amount
$344.20
Vendor
ACCO
Agency
Town of Oakland, NE
Contract Type
SUPPLIES
Document Date
June 15, 2026
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