City of Hill City Council Meeting Agenda April 2026
Council Approves Multi-Department Fuel Purchase From Sunny's
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Description
Hill City approved a $1,233.45 fuel payment to Sunny's for gas and diesel supporting vehicles in multiple departments, from public works to police and fire. This purchase keeps the municipal fleet operational across services.
Contract Details
Contract Amount
$1,233.45
Vendor
SUNNY'S
Agency
City of Hill, MN
Contract Type
SUPPLIES
Document Date
April 14, 2026
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