SUPPLIESAPPROVED
City of Evanston AgendaPacket 2026-05-19
Mountainland Supply Parts Invoice Approved
$3,409.12City of EvanstonMOUNTAINLAND SUPPLYMay 19, 2026
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Description
The City Council approved payment of $3,409.12 to Mountainland Supply for parts. The purchase supports utility and infrastructure maintenance.
Contract Details
Contract Amount
$3,409.12
Vendor
MOUNTAINLAND SUPPLY
Agency
City of Evanston, WY
Contract Type
SUPPLIES
Document Date
May 19, 2026
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