City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
Claims Report Payment to AMERICAN LEGION Approved
Trusted by teams at
Description
City of Hull approved payment to AMERICAN LEGION in the amount of $197.96 as part of the claims report at the May 21, 2026 council meeting. Payment was bundled with other invoices in the consent agenda.
Contract Details
Contract Amount
$197.96
Vendor
AMERICAN LEGION
Agency
City of Hull, IA
Contract Type
OTHER
Document Date
June 8, 2026
More from AMERICAN LEGION
Related Contracts
Trainer Borough Council Agenda 2026-06-11
PENDINGTown of Orono Agenda Town Council Meeting & Budget Adoption 2026-06-08
APPROVEDChestnuthill Township Supervisors Agenda 2026-06-02
AMENDEDLe Mars City Council Agenda Packet 2026-06-02
RENEWEDLe Mars City Council Minutes 2026-06-02
RENEWEDMore from City of Hull
City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.