City of Hull Regular City Council Meeting Minutes 2026-05-21
Metro-Billing Services Payment Approved
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Description
$275.00 payment to Metro-Billing Services was approved by City Council for administrative or billing services on May 21, 2026.
Contract Details
Contract Amount
$275.00
Vendor
METRO-BILLING SERVICES
Agency
City of Hull, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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