hillsboro_city_council_meeting_minutes_november_4.pdf
Council Approves Payment to Hillsboro Ford
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Description
The Hillsboro City Council approved payment of a $876.17 invoice to Hillsboro Ford. The invoice likely pertains to vehicle-related services or parts for city fleet operations.
Contract Details
Contract Amount
$876.17
Vendor
HILLSBORO FORD
Agency
City of Hillsboro, KS
Contract Type
EQUIPMENT
Document Date
November 4, 2025
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