City of Hull Regular City Council Meeting Minutes 2026-05-11
Lewis Drug Stores Supplies Payment Approved
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Description
Hull council approved an $89.98 payment to Lewis Drug Stores L.L.C. for supplies. The expense was included in the routine claims report.
Contract Details
Contract Amount
$89.98
Vendor
LEWIS DRUG STORES LLC
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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