Sewer Infrastructure Work Paid to Visu-Sewer Inc.
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Description
The City of Hull approved a $23,883.65 payment to Visu-Sewer Inc. for sewer infrastructure work. This major project expense was included in the May 11, 2026 claims report.
Contract Details
Contract Amount
$23,883.65
Vendor
VISU-SEWER INC
Agency
City of Hull, IA
Contract Type
CONSTRUCTION
Document Date
May 21, 2026
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