Omni Valve Equipment Contract Awarded to Hawkins, Inc.
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Description
The Board of Public Works approved payment of $19,252.49 to Hawkins, Inc. for seven OMNI Liquid 4 GPH valves for wells. The equipment supports the ongoing maintenance and operation of the city water system.
Contract Details
Contract Amount
$19,252.49
Vendor
HAWKINS INC
Agency
Town of Washington, MO
Contract Type
EQUIPMENT
Document Date
June 20, 2026
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