hull_city_council_regular_meeting_agenda_november.pdf
Diamond Lake Book Co. Library Purchase Approved
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Description
The council authorized a $192.12 payment to DIAMOND LAKE BOOK CO. for library books as part of the November 10, 2025 accounts payable.
Contract Details
Contract Amount
$192.12
Vendor
DIAMOND LAKE BOOK CO
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
November 24, 2025
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