City of Hull Regular City Council Meeting Agenda 2026-05-21
Supplies Purchased from Lewis Drug Stores
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Description
The City of Hull approved a payment of $89.98 to Lewis Drug Stores L.L.C. for supplies. The purchase was included in the May 11, 2026 claims report.
Contract Details
Contract Amount
$89.98
Vendor
LEWIS DRUG STORES LLC
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
May 21, 2026
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City of Hull Regular City Council Meeting Agenda 2026-05-21
City of Hull Regular City Council Meeting Agenda 2026-05-21
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