City of Hull Regular City Council Meeting Agenda May 11 2026
Municipal Products Payment to Barco Approved
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Description
The council approved a $7,458.84 payment to BARCO MUNICIPAL PRODUCTS INC. as part of the March 2026 claims. The purchase likely involves municipal products or street-related supplies.
Contract Details
Contract Amount
$7,458.84
Vendor
BARCO MUNICIPAL PRODUCTS INC
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Claims report payment; any underlying supply agreement not specified.
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