Hill City Council Agenda January 2026
Airport Equipment Supplies from Acheson Tire
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Description
Hill City approved a $50.00 payment to Acheson Tire Inc. for airport maintenance equipment supplies.
Contract Details
Contract Amount
$50.00
Vendor
ACHESON TIRE INC
Agency
City of Hill, MN
Contract Type
SUPPLIES
Document Date
January 13, 2026
Renewal Date
2026-06-01
Renewal Info
As-needed vendor for equipment support.
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