City of Hinton Council Meeting Minutes April 9, 2026
City Pays 3D AG SERVICES for Battery Purchase
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Description
The City of Hinton approved payment of a $716.70 bill to 3D AG SERVICES for a battery as part of its March 2026 claims. The expenditure was included in the consent agenda bills list.
Contract Details
Contract Amount
$716.70
Vendor
3D AG SERVICES
Agency
City of Hinton, IA
Contract Type
SUPPLIES
Document Date
April 9, 2026
Contract Term
March 2026 billing
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