City of Hinton Council Meeting Minutes April 9, 2026
Sam's Club Bulk Supplies Invoice Approved
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Description
The Council approved a $1,332.20 payment to SAM'S CLUB for supplies as part of the March claims, covering various consumables for city operations.
Contract Details
Contract Amount
$1,332.20
Vendor
SAM'S CLUB
Agency
City of Hinton, IA
Contract Type
SUPPLIES
Document Date
April 9, 2026
Contract Term
March 2026 billing
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