PROFESSIONAL_SERVICESAPPROVED
Civic Meeting Agenda April 21, 2026
HDR transmission line invoice approval
$20,064.20Woodlawn Utility DistrictHDRApril 21, 2026
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Description
The board is scheduled to approve payment of HDR invoice #1200815641 for $20,064.20 for Transmission Line engineering services. This action relates to ongoing professional services on the water transmission line project.
Contract Details
Contract Amount
$20,064.20
Vendor
HDR
Agency
Woodlawn Utility District, TN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
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