HydroCorp Compliance Service Invoice Paid
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Description
The township paid HYDROCORP LLC $85.30 for specialized contractual services tied to water system cross‑connection or backflow compliance.
Contract Details
Contract Amount
$85.30
Vendor
HYDROCORP LLC
Agency
Town of Augusta, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
Contract Term
Invoice dated 04/01/2026
Renewal Info
HydroCorp provides ongoing compliance services, with multiple invoices in this warrant cycle.
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