Hill & Cox Corporation
Total identified amount across tracked meetings: $3,623,238
Spending items
| Date | Item | Amount | Vendor | Vote | Source |
|---|---|---|---|---|---|
| March 25, 2025 |
Hot Springs Fire Station No. 6 Construction Contract
|
$3,623,238 | Hill & Cox Corporation | Passed | item:7 |
| Total identified spending | $3,623,238 | ||||
This page tracks vendor names and amounts appearing in public meeting records. It does not imply wrongdoing or endorsement.