City of Hull Council Meeting Minutes March 2026
Supplier Payment Approved for HULL COOP ASSOC.
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Description
Council approved paying $3,077.54 to HULL COOP ASSOC. for supplies or services.
Contract Details
Contract Amount
$3,077.54
Vendor
HULL COOP ASSOCIATION
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
March 9, 2026
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