Water Treatment Chemical Purchase from Hawkins Approved
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Description
Hudson approved a $2,290.33 payment to Hawkins Water Treatment Inc. for water treatment chemicals or supplies as part of its August 2025 bills.
Contract Details
Contract Amount
$2,290.33
Vendor
HAWKINS WATER TREATMENT INC
Agency
Town of Hudson, WY
Contract Type
SUPPLIES
Document Date
August 12, 2025
Contract Term
Single payment on check 20464 dated 08/12/2025
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