City of Hull AgendaPacket Regular City Council Meeting 2026-06-08
FASTENAL COMPANY Claim Approved for Supplies
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Description
FASTENAL COMPANY received a $96.00 payment from the City of Hull, as recorded in the approved claims report for supplies.
Contract Details
Contract Amount
$96.00
Vendor
FASTENAL COMPANY
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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