City of Hull Regular City Council Meeting Minutes 2026-06-08
Payment Approved to 712 Custom Design Screenprint
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Description
The City of Hull approved payment of $2,878.00 to 712 CUSTOM DESIGN SCREENPRINT as part of the June 8, 2026 claims report. The expenditure was among multiple vendor payments totaling over $1.2 million.
Contract Details
Contract Amount
$2,878.00
Vendor
712 CUSTOM DESIGN SCREENPRINT
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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