City Council Meeting Minutes December 2025
TW Enterprises Sewer Supplies Payment Approved
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Description
The City of Rock Springs approved a $1,434.13 payment to TW Enterprises for sewer supplies. The purchase supports sewer system maintenance.
Contract Details
Contract Amount
$1,434.13
Vendor
TW ENTERPRISES
Agency
City of Rock Springs, WY
Contract Type
SUPPLIES
Document Date
December 2, 2025
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