City of Hull Council Meeting Minutes April 2026
Hardware Supplies Payment to DE JONG HARDWARE HANK
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Description
Hull City Council authorized a $990.74 payment to DE JONG HARDWARE HANK for hardware and related supplies. The expenditure was included in the consent agenda.
Contract Details
Contract Amount
$990.74
Vendor
DE JONG HARDWARE HANK
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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