PROFESSIONAL_SERVICESAPPROVED
Civic Meeting Agenda April 21, 2026
HDR asset management plan invoice approval
$3,648.68Woodlawn Utility DistrictHDRApril 21, 2026
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Description
The board will consider approving HDR invoice #1200815644 for $3,648.68 for work on the Asset Management Plan. This payment supports planning and management of water system assets.
Contract Details
Contract Amount
$3,648.68
Vendor
HDR
Agency
Woodlawn Utility District, TN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
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