Wood Enterprises Receives Major District Payment
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Description
The district approved a $22,315.00 payment to Wood Enterprises for the provision of supplies or equipment needed for water operations.
Contract Details
Contract Amount
$22,315.00
Vendor
WOOD ENTERPRISES
Agency
Hill County Water District, MT
Contract Type
SUPPLIES
Document Date
September 3, 2025
Renewal Date
2025-08-06
Renewal Info
One-time large supply or equipment purchase approved.
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