City of Hull Regular City Council Meeting Agenda 2026-05-21
Hardware Supplies Purchased from De Jong
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Description
The City of Hull paid $732.63 to De Jong Hardware Hank for hardware and maintenance supplies. The purchase was part of the claims report approved on May 11, 2026.
Contract Details
Contract Amount
$732.63
Vendor
DE JONG HARDWARE HANK
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
May 21, 2026
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City of Hull Regular City Council Meeting Agenda 2026-05-21
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