City of Hill City Council Meeting Minutes 2026-06-15
HNTB Airport Grant Invoice Approved by Council
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Description
The Hill City Council approved a $13,874.06 invoice to HNTB for professional services connected to the Hill City Airport Grant. The payment was authorized unanimously on June 15, 2026.
Contract Details
Contract Amount
$13,874.06
Vendor
HNTB
Agency
City of Hill, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
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