Town of Lyman Council Meeting Minutes April 2026
Playground Equipment Payment to American Parks Company
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Description
Lyman Town Council authorized a $31,062.00 payment to American Parks Company for playground equipment. This expenditure aligns with the previously approved playground purchase order.
Contract Details
Contract Amount
$31,062.00
Vendor
AMERICAN PARKS COMPANY
Agency
Town of Lyman, WY
Contract Type
EQUIPMENT
Document Date
April 6, 2026
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