Hudson Approves Professional Services Payment to WRI
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Description
The Town of Hudson authorized a $90.03 payment to WRI in July 2025 for unspecified professional or technical services. The expense was approved with the payment of bills.
Contract Details
Contract Amount
$90.03
Vendor
WRI
Agency
Town of Hudson, WY
Contract Type
OTHER
Document Date
July 8, 2025
Contract Term
Check 20441 issued 07/08/2025
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