EQUIPMENTAPPROVED
Kemmerer City Council Meeting Minutes February 2026
Holland Equipment Invoice Payment Authorized
$113.35City of KemmererHOLLAND EQUIPMENTFebruary 9, 2026
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Description
Kemmerer City Council authorized payment of a $113.35 invoice to Holland Equipment for equipment-related purchases. This payment was part of the consent agenda.
Contract Details
Contract Amount
$113.35
Vendor
HOLLAND EQUIPMENT
Agency
City of Kemmerer, WY
Contract Type
EQUIPMENT
Document Date
February 9, 2026
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