City of Washington Board of Public Works Meeting Agenda Packet 2026-05-26
Board approves Hawkins Hydro Analyzer purchase
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Description
The City of Washington Board of Public Works approved payment of $19,480.03 to Hawkins, Inc. for four Hydro Analyzer units for the Water Department. The purchase covers analyzers and freight as detailed on Invoice #7417743 dated May 7, 2026.
Contract Details
Contract Amount
$19,480.03
Vendor
HAWKINS INC
Agency
Town of Washington, MO
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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