City of Chariton AgendaPacket 2026-06-01
Core-Mark Concession Supplies Payment Approved
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Description
The City of Chariton authorized a $1,153.61 payment to CORE-MARK MIDCONTINENT INC for concession stand inventory. This supports food service operations at city recreational facilities.
Contract Details
Contract Amount
$1,153.61
Vendor
CORE-MARK MIDCONTINENT INC
Agency
Town of Chariton, MO
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
Contract Term
Claims approved June 1, 2026; one-time payment
Renewal Info
Single payment for concession supplies; no ongoing contract terms noted.
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