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SUPPLIESAPPROVED

city-of-hinton-council-meeting-minutes-july-11-2024_4f6.md

Lawn & Garden Supplies Payment Approved

119.07City of HintonBERNIE'S LAWN & GARDENJuly 11, 2024

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Council approved payout of $119.07 to BERNIE'S LAWN & GARDEN for lawn care related supplies or services.

Contract Details

Contract Amount

119.07

Vendor

BERNIE'S LAWN & GARDEN

Agency

City of Hinton, IA

Contract Type

SUPPLIES

Document Date

July 11, 2024

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