town_council_regular_meeting_minutes_december_3_20.pdf
Engraving supplies bill approved for $65.00
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Description
Approved bill for All Occasions Engraving for supplies amounting to $65.00.
Contract Details
Contract Amount
$65.00
Vendor
ALL OCCASIONS ENGRAVING
Agency
Town of Mountain View, WY
Contract Type
Supplies
Document Date
December 3, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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