City Approves Bargreen/Ellingson Purchases for Parks and Offices
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Description
Multiple payments to BARGREEN/ELLINGSON were approved for kitchen and janitorial supplies, and a park gas grill purchase.
Contract Details
Contract Amount
$339.14; $8,787.81; $31.23
Vendor
BARGREEN/ELLINGSON
Agency
City of Lander, WY
Contract Type
SUPPLIES
Document Date
June 16, 2026
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