HDR invoice approved for intake improvements
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Description
The commission is slated to approve payment of HDR invoice #1200825688 for $6,785.40 for intake improvement work at the water treatment plant. The invoice covers engineering services associated with the transmission line, river intake, and related easements.
Contract Details
Contract Amount
$6,785.40
Vendor
HDR
Agency
Woodlawn Utility District, TN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
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