City of Muskego Common Council Agenda April 14 2026
Water Treatment Chemicals Purchased From Hawkins
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Description
Muskego approved a $4,076.09 payment to HAWKINS INC. for AZONE 15 water treatment chemicals. The invoice is dated March 19, 2026.
Contract Details
Contract Amount
$4,076.09
Vendor
HAWKINS INC.
Agency
Town of Muskego, ND
Contract Type
SUPPLIES
Document Date
April 14, 2026
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