Town of Hudson Payment Approval Report Feb 2025
SW O&M Services Provides Lagoon Contract Operations
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Description
The Town of Hudson approved a $201.00 payment to SW O&M Services LLC for contract services at the town lagoons. The invoice is dated February 11, 2025.
Contract Details
Contract Amount
$201.00
Vendor
SW O&M SERVICES LLC
Agency
Town of Hudson, WY
Contract Type
MAINTENANCE
Document Date
February 11, 2025
Contract Term
Invoice date 02/11/2025
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