Hawkins Inc. Supplies Treatment Chemicals to City
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Description
Waverly City Council approved an $11,683.00 payment to Hawkins, Inc. for treatment supplies. These materials likely support water or pool treatment operations.
Contract Details
Contract Amount
$11,683.00
Vendor
HAWKINS INC
Agency
City of Waverly, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Supplies purchase for water or pool treatment
Renewal Info
Bulk supply purchase; no explicit contract term disclosed.
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