City of Hull Council Meeting Minutes February 2026
Payment Approved for Print Supplies from 712 Custom Design Screenprint
Trusted by teams at
Description
The City of Hull approved a payment of $47.00 to 712 Custom Design Screenprint for supplies as part of the February 23, 2026 consent agenda.
Contract Details
Contract Amount
$47.00
Vendor
712 CUSTOM DESIGN SCREENPRINT
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
February 23, 2026
More from 712 CUSTOM DESIGN SCREENPRINT
Related Contracts
City of Hull AgendaPacket Regular City Council Meeting 2026-06-22
APPROVEDCity of Hull Regular City Council Meeting Minutes 2026-06-08
APPROVEDCity of Hull Regular City Council Meeting Agenda May 11 2026
APPROVEDCity of Hull Regular City Council Meeting Minutes 2026-04-27
APPROVEDcity-of-hull-regular-city-council-meeting-minutes-april-8-2024_ba7.pdf
APPROVEDMore from City of Hull
City of Hull AgendaPacket Regular City Council Meeting 2026-06-22
City of Hull AgendaPacket Regular City Council Meeting 2026-06-22
City of Hull AgendaPacket Regular City Council Meeting 2026-06-22
City of Hull AgendaPacket Regular City Council Meeting 2026-06-22
City of Hull AgendaPacket Regular City Council Meeting 2026-06-22
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.