City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
METRO-BILLING SERVICES Payment Approved
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Description
METRO-BILLING SERVICES received $275.00 for billing services, payment approved within the claims report.
Contract Details
Contract Amount
$275.00
Vendor
METRO-BILLING SERVICES
Agency
City of Hull, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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