City of Hill City Council Meeting Agenda Packet May 2026
Street Maintenance Supplies Purchased From Cole Hardware
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Description
Hill City processed a $62.64 payment to Cole Hardware for street-related supplies. The purchase supports routine maintenance of city roadways.
Contract Details
Contract Amount
$62.64
Vendor
COLE HARDWARE
Agency
City of Hill, MN
Contract Type
SUPPLIES
Document Date
May 12, 2026
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