FACILITIESAPPROVED
Moulton City Council Meeting Minutes May 4 2026
Hill’s Sant Garbage Supplies Invoice Approved
$3,309.49City of MoultonHILL’S SANTMay 4, 2026
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Description
The City of Moulton authorized a $3,309.49 payment to Hill’s Sant for garbage bags and stickers supporting its refuse collection program. This payment aligns with the city’s garbage service contract.
Contract Details
Contract Amount
$3,309.49
Vendor
HILL’S SANT
Agency
City of Moulton, IA
Contract Type
FACILITIES
Document Date
May 4, 2026
Contract Term
April 2026
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