Town of Hudson Payment Approval Report Jan 2025
Lagoon O&M Services by SW O&M Services LLC
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Description
Hudson approved a $452.00 payment to SW O&M Services LLC for contracted lagoon operations and maintenance services under invoice 1035.
Contract Details
Contract Amount
$452.00
Vendor
SW O&M SERVICES LLC
Agency
Town of Hudson, WY
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 14, 2025
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