Town of Hudson Council Meeting Minutes November 2025
Substantial Payment to Card Services Authorized
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Description
Hudson Town Council authorized a $2,778.67 payment to CARD SERVICES, likely for municipal credit card expenses. The charge was included in the November 2025 bills.
Contract Details
Contract Amount
$2,778.67
Vendor
CARD SERVICES
Agency
Town of Hudson, WY
Contract Type
FINANCIAL_SERVICES
Document Date
November 18, 2025
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