City of Hull Regular City Council Meeting Agenda 2026-05-21
Office Supplies Purchased from Spencer Office
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Description
The City of Hull processed an $81.98 payment to Spencer Office Supplies for office materials. The expenditure was included in the May 11, 2026 claims report.
Contract Details
Contract Amount
$81.98
Vendor
SPENCER OFFICE SUPPLIES
Agency
City of Hull, IA
Contract Type
SUPPLIES
Document Date
May 21, 2026
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