Hudson Purchases Water Treatment Supplies from Hawkins
Trusted by teams at
Description
The Town of Hudson approved a $904.91 payment to Hawkins Water Treatment Inc for water treatment chemicals or related supplies. This charge was included in the September 2025 bills.
Contract Details
Contract Amount
$904.91
Vendor
HAWKINS WATER TREATMENT INC
Agency
Town of Hudson, WY
Contract Type
SUPPLIES
Document Date
September 9, 2025
Contract Term
Check 20510 issued 09/09/2025
Renewal Info
Ongoing purchase of treatment chemicals; no fixed contract term specified.
More from HAWKINS WATER TREATMENT INC
More from Town of Hudson
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
Town of Hudson Payment Approval Report 2026-04-14
Town of Hudson Payment Approval Report 2026-04-14
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.