City of Hull Council Meeting Minutes March 2026
Council Approves Hardware Supplies Payment to DE JONG HARDWARE HANK
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Description
DE JONG HARDWARE HANK received an approved payment of $384.39 for hardware supplies.
Contract Details
Contract Amount
$384.39
Vendor
DE JONG HARDWARE HANK
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
March 9, 2026
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