City of Hull Regular City Council Meeting Agenda 2026-05-21
KD Clean Receives Additional Payment for Office Cleaning
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Description
The City of Hull processed a $575.00 payment to KD Clean for office cleaning and training services in April. This payment is in addition to prior cleaning expenditures and was recorded in the May 20, 2026 claims report.
Contract Details
Contract Amount
$575.00
Vendor
KD CLEAN
Agency
City of Hull, IA
Contract Type
MAINTENANCE
Document Date
May 21, 2026
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