City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
SPENCER OFFICE SUPPLIES Claims Payment Approved
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Description
SPENCER OFFICE SUPPLIES received $37.06 for supplied materials following claims report approval.
Contract Details
Contract Amount
$37.06
Vendor
SPENCER OFFICE SUPPLIES
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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