City of Hull Council Meeting Minutes December 2025
Maintenance Supplies Purchased from De Jong Hardware Hank
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Description
De Jong Hardware Hank received a $586.63 payment from Hull for hardware and maintenance supplies as part of the approved December claims.
Contract Details
Contract Amount
586.63
Vendor
DE JONG HARDWARE HANK
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
December 8, 2025
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