City of Hill City Council Meeting Agenda Packet May 2026
Initial Sound System Payment Made to AVE
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Description
Hill City paid $6,390.85 to Audio Video Electronics, LLC as a 25% installment toward a new sound system project. This payment advances the city’s downtown audio upgrade initiative.
Contract Details
Contract Amount
$6,390.85
Vendor
AUDIO VIDEO ELECTRONICS LLC
Agency
City of Hill, MN
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
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