Water Treatment Supplies Purchase from Hawkins Inc Approved
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Description
The City of Baker approved a $1,595.75 payment to Hawkins Inc for supplies, likely chemicals used in water or wastewater treatment. The purchase was part of the March 2026 claims.
Contract Details
Contract Amount
$1,595.75
Vendor
HAWKINS INC
Agency
City of Baker, MT
Contract Type
SUPPLIES
Document Date
April 1, 2026
Contract Term
Single payment on claims list dated April 1, 2026
Renewal Info
Single supplies purchase; no renewal or long-term arrangement specified.
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