Town of Hudson Council Meeting Minutes April 2025
Council Approves Vendor Payment to Griffin Enterprises
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Description
The Town of Hudson approved a $410.32 payment to GRIFFIN ENTERPRISES as part of its April 2025 vendor payments.
Contract Details
Contract Amount
$410.32
Vendor
GRIFFIN ENTERPRISES
Agency
Town of Hudson, WY
Contract Type
OTHER
Document Date
April 8, 2025
Contract Term
Check 20303 issued 04/08/2025 for April 2025 bills
Renewal Info
Single invoice; no ongoing contract specified.
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