City of Hinton Council Meeting Minutes 2026-05-14
Cable Supplies Payment to Van Meter Inc Approved
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Description
Van Meter Inc supplied $3,042.07 in cable for City infrastructure needs.
Contract Details
Contract Amount
$3,042.07
Vendor
VAN METER INC
Agency
City of Hinton, IA
Contract Type
SUPPLIES
Document Date
May 14, 2026
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