Fuel Claim Approved for Arrow Service
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Description
The Council approved a $427.42 claim to Arrow Service for fuel expenses as part of the regular payment register.
Contract Details
Contract Amount
$427.42
Vendor
ARROW SERVICE
Agency
Town of Upton, WY
Contract Type
SUPPLIES
Document Date
May 12, 2026
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Town of Upton Agenda for Regular Council Meeting 2026-06-09
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Town of Upton Agenda for Regular Council Meeting 2026-06-09
Town of Upton Minutes Regular Town Council Meeting 2026-06-09
Town of Upton Minutes Regular Town Council Meeting 2026-06-09
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