City of Hull Regular City Council Meeting Agenda 2026-05-21
Janitorial Supplies Purchased from Hillyard
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Description
The City of Hull processed a $403.77 payment to Hillyard/Sioux Falls for janitorial supplies. The purchase was included in the May 11, 2026 claims report.
Contract Details
Contract Amount
$403.77
Vendor
HILLYARD/SIOUX FALLS
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
May 21, 2026
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