City of Jefferson Council Minutes 2026-05-12
City Pays ACCO for Pool Parts and Cleaning Supplies
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Description
The Council authorized a $7,662.37 payment to ACCO UNLIMITED CORP for pool replacement parts and cleaning supplies. The purchase supports maintenance of city aquatic facilities.
Contract Details
Contract Amount
$7,662.37
Vendor
ACCO UNLIMITED CORP
Agency
City of Jefferson, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
One-time supply payment; no contract duration noted.
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