SUPPLIESAPPROVED
City of Hinton Council Meeting Minutes 2026-05-14
Supplies Payment to Sam's Club Approved
$1,292.53City of HintonSAM'S CLUBMay 14, 2026
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Description
Sam's Club received $1,292.53 for supplies purchased by the City of Hinton.
Contract Details
Contract Amount
$1,292.53
Vendor
SAM'S CLUB
Agency
City of Hinton, IA
Contract Type
SUPPLIES
Document Date
May 14, 2026
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