City of Hillsboro AgendaPacket Regular Council Meeting 2026-06-02
Vehicle Expense Payment Approved to Hillsboro Ford
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Description
The City Council approved a payment of $165.62 to Hillsboro Ford for vehicle-related expenses incurred. The payment was considered as a business item and formally authorized at the meeting.
Contract Details
Contract Amount
$165.62
Vendor
HILLSBORO FORD
Agency
Hillsboro Housing Authority, KS
Contract Type
EQUIPMENT
Document Date
June 2, 2026
Contract Term
One-time payment
Renewal Info
One-time payment; no renewal specified.
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