Water Treatment Additives Purchased from Hawkins Inc
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Description
Alexander City Council approved $498.18 payment to Hawkins, Inc. for water department additives in December.
Contract Details
Contract Amount
$498.18
Vendor
HAWKINS INC
Agency
City of Alexander, IA
Contract Type
SUPPLIES
Document Date
December 2, 2025
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alexander_city_council_minutes_december_2025.pdf
alexander_city_council_minutes_december_2025.pdf
alexander_city_council_minutes_december_2025.pdf
alexander_city_council_minutes_december_2025.pdf
alexander_city_council_minutes_december_2025.pdf
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