City of Hinton Council Meeting Minutes 2026-06-11
City Pays 3D AG SERVICES for Battery Purchase
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Description
Hinton approved payment of $1,368.75 to 3D AG SERVICES for a battery purchase as part of its May claims list. The expenditure supports city equipment operations.
Contract Details
Contract Amount
$1,368.75
Vendor
3D AG SERVICES
Agency
City of Hinton, IA
Contract Type
SUPPLIES
Document Date
June 11, 2026
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