City of Cowan Regular Scheduled Meeting Agenda February 2026
Hawkins Awarded Chemical Supply Payment by Cowan
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Description
The City of Cowan approved payment of a $2,370.51 invoice from Hawkins for chemicals used by the Water Department at its February 10, 2026 meeting.
Contract Details
Contract Amount
$2,370.51
Vendor
HAWKINS
Agency
City of Cowan, TN
Contract Type
SUPPLIES
Document Date
February 10, 2026
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