City of Hull Regular City Council Meeting Agenda May 11 2026
Metro-Billing Services Payment Approved
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Description
The City ratified a $375.00 payment to METRO-BILLING SERVICES in the March 2026 claims report for outsourced billing support.
Contract Details
Contract Amount
$375.00
Vendor
METRO-BILLING SERVICES
Agency
City of Hull, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Renewal Info
Periodic billing service payment; broader contract terms not detailed.
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