City of Hillsboro City Council Meeting Agenda March 17 2026
Hillsboro Ford Invoices Approved by City Council
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Description
City Council approved payment of $2,114.82 in invoices from Hillsboro Ford for auto repairs and maintenance.
Contract Details
Contract Amount
$2,114.82
Vendor
HILLSBORO FORD
Agency
Hillsboro Housing Authority, KS
Contract Type
EQUIPMENT
Document Date
March 17, 2026
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