Council Considers Payment to Wyoming Log & Timber Inc.
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Description
The Saratoga Airport Advisory Board agenda includes an invoice from Wyoming Log & Timber Inc. for $14,540.00 for curb and gutter work. The board or council is expected to consider approval of this payment.
Contract Details
Contract Amount
$14,540.00
Vendor
WYOMING LOG & TIMBER INC
Agency
Town of Saratoga, WY
Contract Type
CONSTRUCTION
Document Date
May 6, 2026
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