SUPPLIESAPPROVED
Newcastle City Council Meeting Minutes March 2026
Ameri-Tech Parts Invoice Approved for Payment
$10,908.75City of NewcastleAMERI-TECHMarch 2, 2026
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Description
The City of Newcastle approved a $10,908.75 payment to Ameri-Tech for parts. This expenditure was part of the routine claims approved by council.
Contract Details
Contract Amount
$10,908.75
Vendor
AMERI-TECH
Agency
City of Newcastle, WY
Contract Type
SUPPLIES
Document Date
March 2, 2026
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