Town of Hudson Council Meeting Minutes April 2025
Council Approves Beverage Purchase from Swire Coca-Cola
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Description
The Town of Hudson approved a $1,049.21 payment to Swire Coca-Cola for beverage supplies in April 2025.
Contract Details
Contract Amount
$1,049.21
Vendor
SWIRE COCA-COLA
Agency
Town of Hudson, WY
Contract Type
FOOD_SERVICES
Document Date
April 8, 2025
Contract Term
Check 20319 issued 04/08/2025 for April 2025 bills
Renewal Info
Routine supply purchase; no renewal terms specified.
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