City of Rock Springs Council Meeting Minutes March 17, 2026
Ameri-Tech Parts and Supplies Invoice Approved
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Description
The City approved a $5,687.70 payment to Ameri-Tech for parts and supplies. This expenditure supports maintenance and technical operations.
Contract Details
Contract Amount
$5,687.70
Vendor
AMERI-TECH
Agency
City of Rock Springs, WY
Contract Type
SUPPLIES
Document Date
March 17, 2026
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