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PROFESSIONAL_SERVICESPENDING

Town of Pine Bluffs Council Meeting Agenda May 11 2026

General Engineering Invoice from CDLidstone on Agenda

$5,421.13Town of Pine BluffsCDLIDSTONEMay 11, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Town of Pine Bluffs council will consider approval of CDLidstone Invoice 1612 totaling $5,421.13 for general engineering services. This payment is presented on the May 11, 2026 consent agenda for review and approval.

Contract Details

Contract Amount

$5,421.13

Vendor

CDLIDSTONE

Agency

Town of Pine Bluffs, WY

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 11, 2026

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