Major HydroCorp Compliance Services Invoice Paid
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Description
Augusta Charter Township approved a $1,358.36 payment to HYDROCORP LLC for extensive contractual services tied to water system compliance.
Contract Details
Contract Amount
$1,358.36
Vendor
HYDROCORP LLC
Agency
Town of Augusta, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
Contract Term
Invoice dated 04/01/2026
Renewal Info
Part of a broader, recurring compliance service program.
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