City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
JOHN DEERE FINANCIAL Payment Approved
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Description
JOHN DEERE FINANCIAL received $980.99 for city equipment or supplies, with payment approved in consent agenda claims report.
Contract Details
Contract Amount
$980.99
Vendor
JOHN DEERE FINANCIAL
Agency
City of Hull, IA
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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