City of Hull Regular City Council Meeting Minutes 2026-05-11
Hardware Supplies Payment to De Jong Approved
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Description
The council authorized a $732.63 payment to De Jong Hardware Hank for hardware and maintenance supplies. This payment was part of the May accounts payable package.
Contract Details
Contract Amount
$732.63
Vendor
DE JONG HARDWARE HANK
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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