City of Hull Council Meeting Minutes March 2026
Council Payment for Equipment to ENGINEERED EQUIP SOLUTIONS
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Description
A payment of $3,369.50 to ENGINEERED EQUIP SOLUTIONS was approved for equipment purchase.
Contract Details
Contract Amount
$3,369.50
Vendor
ENGINEERED EQUIPMENT SOLUTIONS
Agency
City of Hull, IA
Contract Type
EQUIPMENT
Document Date
March 9, 2026
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