City of Hull Council Meeting Minutes April 2026
Council Approves Technology Payment to SUPER HITECH
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Description
The City of Hull approved a $694.99 payment to SUPER HITECH for technology-related purchases or services. This expenditure was part of the accounts payable claims report.
Contract Details
Contract Amount
$694.99
Vendor
SUPER HITECH
Agency
City of Hull, IA
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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