Council Approves Vendor Payment to WRI
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Description
The Town of Hudson approved a $90.03 payment to WRI for unspecified goods or services. This payment was included in the November 2025 bills.
Contract Details
Contract Amount
$90.03
Vendor
WRI
Agency
Town of Hudson, WY
Contract Type
OTHER
Document Date
November 18, 2025
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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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