City of Hull Regular City Council Meeting Minutes 2026-05-11
Hull Coop Association Fuel/Supplies Payment Approved
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Description
The council authorized a $5,514.81 payment to Hull Coop Assoc. for fuel or similar supplies. This was included in the May claims report.
Contract Details
Contract Amount
$5,514.81
Vendor
HULL COOP ASSOCIATION
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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