Town Pays Capital Business Systems Invoice
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Description
The Town of Guernsey approved a $427.05 payment to Capital Business Systems for office technology or related services. The expenditure was part of the regular claims approval.
Contract Details
Contract Amount
$427.05
Vendor
CAPITAL BUSINESS SYSTEMS
Agency
Town of Guernsey, WY
Contract Type
TECHNOLOGY
Document Date
April 21, 2026
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