Board of City Commissioners Minutes 2026-06-03
City Authorizes Payment to Cameron Smith
Trusted by teams at
Description
The Board authorized a $931.75 payment to Cameron Smith as part of the accounts payable. The specific purpose of this payment is not detailed in the minutes.
Contract Details
Contract Amount
$931.75
Vendor
SMITH, CAMERON
Agency
Wilton Park District, ND
Contract Type
OTHER
Document Date
June 3, 2026
More from SMITH, CAMERON
Related Contracts
City of Wilton AgendaPacket Meeting Materials 2026-06-17
APPROVEDCity of Wilton Minutes Regular Meeting 2026-06-17
APPROVEDCity of Wilton AgendaPacket Meeting Materials 2026-06-03
APPROVEDTown of Medicine Bow Council Meeting Minutes August 2025
ONGOINGTown of Medicine Bow Council Meeting Minutes August 2025
ONGOINGMore from Wilton Park District
City of Wilton AgendaPacket Meeting Materials 2026-06-17
City of Wilton AgendaPacket Meeting Materials 2026-06-17
City of Wilton AgendaPacket Meeting Materials 2026-06-17
City of Wilton AgendaPacket Meeting Materials 2026-06-17
City of Wilton AgendaPacket Meeting Materials 2026-06-17
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.