Energy Laboratories Testing Services Invoice Paid
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Description
Hudson approved a $350.00 payment to Energy Laboratories Inc for lab testing services associated with municipal utilities. The invoice was part of the June 2025 warrant list.
Contract Details
Contract Amount
$350.00
Vendor
ENERGY LABORATORIES INC (CORRESPONDENCE)
Agency
Town of Hudson, WY
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2025
Contract Term
Check 20379 issued 06/10/2025 for June 2025 bills
Renewal Info
Ongoing as-needed laboratory services; this check covers specific testing work performed.
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