Town of Hudson Payment Approval Report 2026-04-14
Chemical Purchase Approved with Hach Company
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Description
The Town approved payment of $104.55 to Hach Company for chemicals for water treatment operations.
Contract Details
Contract Amount
$104.55
Vendor
HACH COMPANY
Agency
Town of Hudson, WY
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Invoice date 04/14/2026, single payment
Renewal Date
2026-04-14
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Town of Hudson Payment Approval Report 2026-04-14
Town of Hudson Payment Approval Report 2026-04-14
Town of Hudson Payment Approval Report 2026-04-14
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