Town of Hudson Council Meeting Minutes June 2025
Payment to WRI for Utility-Related Services Approved
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Description
Hudson approved a $90.03 payment to WRI for services or supplies related to the utility fund. The payment was included in the June 2025 warrants.
Contract Details
Contract Amount
$90.03
Vendor
WRI
Agency
Town of Hudson, WY
Contract Type
OTHER
Document Date
June 10, 2025
Contract Term
Check 20397 issued 06/10/2025 for June 2025 bills
Renewal Info
As-needed engagement; no contract term given.
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