City of Hull Regular City Council Meeting Minutes 2026-05-21
Payment to Scott Kroese Approved by Council
Trusted by teams at
Description
City Council approved a payment to Scott Kroese of $82.01 as part of the claims report on May 21, 2026.
Contract Details
Contract Amount
$82.01
Vendor
KROESE, SCOTT
Agency
City of Hull, IA
Contract Type
OTHER
Document Date
May 21, 2026
More from City of Hull
City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.