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MAINTENANCEAPPROVED

Thermopolis Town Council Meeting Minutes April 2026

The Office Shop Service Invoice Approved

$104.60Town of East ThermopolisOFFICE SHOPApril 21, 2026

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Description

The Town authorized a $104.60 payment to The Office Shop for services, likely related to office equipment maintenance.

Contract Details

Contract Amount

$104.60

Vendor

OFFICE SHOP

Agency

Town of East Thermopolis, WY

Contract Type

MAINTENANCE

Document Date

April 21, 2026

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Issuing Agency

Town of East Thermopolis

City

Town of East Thermopolis, WY

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Vendor

OFFICE SHOP

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