SW O&M Services paid for O&M support
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Description
The Town of Hudson approved a $201.00 payment to SW O&M Services LLC for operations and maintenance services in February 2025.
Contract Details
Contract Amount
$201.00
Vendor
SW O&M SERVICES LLC
Agency
Town of Hudson, WY
Contract Type
MAINTENANCE
Document Date
February 11, 2025
Contract Term
Invoice in payment report dated 2/1/2025–2/28/2025
Renewal Info
Single invoiced service; no information on contract duration or renewals.
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