City of Hill City Council Meeting Agenda September 2025
City Fuel Purchase Approved for Sunnys
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Description
Hill City approved payment of $1,349.26 to Sunnys for gas and diesel fuel for city vehicles and equipment.
Contract Details
Contract Amount
$1,349.26
Vendor
SUNNYS
Agency
City of Hill, MN
Contract Type
SUPPLIES
Document Date
September 9, 2025
Renewal Info
Recurring as needed for fuel supply.
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