City of Hull Regular City Council Meeting Agenda 2026-05-21
Fuel and Supply Payment to Hull Coop Assoc.
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Description
The City of Hull processed a $5,514.81 payment to Hull Coop Assoc. for fuel or operational supplies. This purchase was part of the May 11, 2026 claims report.
Contract Details
Contract Amount
$5,514.81
Vendor
HULL COOP ASSOCIATION
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
May 21, 2026
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