City of Hull Regular City Council Meeting Agenda May 11 2026
Payment Approved to 712 Custom Design Screenprint
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Description
The council approved payment of $1,340.00 to 712 CUSTOM DESIGN SCREENPRINT in the March 2026 claims report. This action ratifies prior purchasing for printed or branded materials.
Contract Details
Contract Amount
$1,340.00
Vendor
712 CUSTOM DESIGN SCREENPRINT
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Single payment within March 2026 claims; no ongoing contract terms noted.
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