City of Lander Regular City Council Meeting Minutes 2026-05-12
Dillon Park Equipment and Supplies Payment Approved
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Description
City of Lander approved payments totaling $9,158.18 to Bargreen/Ellingson for gas grill, connector hose, and mop heads.
Contract Details
Contract Amount
$339.14 (Gas connector hose) + $8,787.81 (Gas grill) + $31.23 (Mop heads)
Vendor
BARGREEN/ELLINGSON
Agency
City of Lander, WY
Contract Type
SUPPLIES
Document Date
May 12, 2026
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