Town of Guernsey Regular Meeting Minutes April 2026
Electrical Service Invoice to Pittman Electric Approved
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Description
Council approved a $982.68 payment to Pittman Electric for electrical services or repairs. The invoice was included in the April 7, 2026 claims register.
Contract Details
Contract Amount
$982.68
Vendor
PITTMAN ELECTRIC
Agency
Town of Guernsey, WY
Contract Type
MAINTENANCE
Document Date
April 7, 2026
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