City Approves Payment to Hillsboro Ford
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Description
Invoices totaling $2,114.82 from Hillsboro Ford were approved for payment by the City Council at the March 3, 2026 meeting.
Contract Details
Contract Amount
$2,114.82
Vendor
HILLSBORO FORD
Agency
Hillsboro Housing Authority, KS
Contract Type
EQUIPMENT
Document Date
March 3, 2026
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