Publishing and utility forms paid to Hometown Press
Trusted by teams at
Description
The City of Sully approved a $533.27 payment to Hometown Press for publishing services and utility bill forms. The expenditure supports public communication and billing operations.
Contract Details
Contract Amount
$533.27
Vendor
HOMETOWN PRESS
Agency
City of Sully, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
More from HOMETOWN PRESS
More from City of Sully
Sully City Council Regular Session Agenda May 11 2026
Sully City Council Regular Session Agenda April 2026
Sully City Council Regular Session Agenda April 2026
Sully City Council Regular Session Agenda April 2026
Sully City Council Regular Session Agenda April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.