City of Hull Council Meeting Minutes April 2026
Water Utility Payment to LEWIS & CLARK Approved
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Description
Hull City Council authorized a $12,761.00 payment to LEWIS & CLARK for water utility services. The expenditure appeared in the accounts payable claims report.
Contract Details
Contract Amount
$12,761.00
Vendor
LEWIS & CLARK
Agency
City of Hull, IA
Contract Type
UTILITIES
Document Date
April 13, 2026
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