Town of Hudson Council Meeting Minutes November 2025
Water Treatment Supply Payment to Hawkins Approved
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Description
The Town of Hudson approved a $2,925.41 payment to Hawkins Water Treatment Inc. for water treatment supplies. This major utility-related expense was part of the November 2025 bills.
Contract Details
Contract Amount
$2,925.41
Vendor
HAWKINS WATER TREATMENT INC
Agency
Town of Hudson, WY
Contract Type
SUPPLIES
Document Date
November 18, 2025
Renewal Info
Ongoing purchase of water treatment chemicals as needed.
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