City of Hill City Council Meeting Minutes 2026-06-15
Council Approves Fuel Purchase from Mittens
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Description
Hill City Council authorized payment of $11,600.57 to Mittens for aviation fuel for the Hill City Airport. The fuel purchase invoice was approved unanimously.
Contract Details
Contract Amount
$11,600.57
Vendor
MITTENS
Agency
City of Hill, KS
Contract Type
SUPPLIES
Document Date
June 15, 2026
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