City of Hill City Agenda Packet 2026-06-09
Monthly City Purchases via Corporate Payment Systems
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Description
Hill City processed $2,953.02 in citywide expenses via Corporate Payment Systems credit card for June 2026.
Contract Details
Contract Amount
$2,953.02
Vendor
CORPORATE PAYMENT SYSTEMS
Agency
City of Hill, MN
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Date
2026-07-09
Renewal Info
Monthly billing cycle for city purchase card.
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