City of Hinton Council Meeting Minutes April 9, 2026
Laser Technology Equipment Repair Invoice Approved
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Description
The City of Hinton approved a $210.50 payment to LASER TECHNOLOGY, INC. for laser repair as part of its March claims, maintaining critical equipment.
Contract Details
Contract Amount
$210.50
Vendor
LASER TECHNOLOGY INC
Agency
City of Hinton, IA
Contract Type
EQUIPMENT
Document Date
April 9, 2026
Contract Term
March 2026 billing
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