EQUIPMENTAPPROVED
Newcastle City Council Minutes 2026-05-18
Payment to Big Horn for Tires Approved
$680.84City of NewcastleBIG HORNMay 18, 2026
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Description
Big Horn received $680.84 for tire supplies following Council approval.
Contract Details
Contract Amount
$680.84
Vendor
BIG HORN
Agency
City of Newcastle, WY
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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