SUPPLIESAPPROVED
City of Hill City Agenda Packet 2026-06-09
Roadside Receives Payment for City Fuel Purchases
$65.80City of HillROADSIDEJune 9, 2026
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Description
Council approved $65.80 payment to Roadside for fuel and supplies for city operations.
Contract Details
Contract Amount
$65.80
Vendor
ROADSIDE
Agency
City of Hill, MN
Contract Type
SUPPLIES
Document Date
June 9, 2026
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