Uniforms and Supplies Purchased on Visa Card
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Description
Dubois council approved a $262.19 payment on VISA #0713 for uniforms and supplies. The charges cover operational needs for town staff.
Contract Details
Contract Amount
$262.19
Vendor
VISA #0713
Agency
Town of Dubois, WY
Contract Type
OTHER
Document Date
April 8, 2026
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