City of Casper Minutes Regular Meeting 2026-05-19
Ferguson Enterprises Receives Large Payment from City
Trusted by teams at
Description
Ferguson Enterprises billed $88,570.78 for supplies delivered to the City of Casper, payment approved by Council.
Contract Details
Contract Amount
$88,570.78
Vendor
FERGUSON ENTERPRISES
Agency
City of Casper, WY
Contract Type
SUPPLIES
Document Date
May 19, 2026
Renewal Info
Standard supply purchase; paid per procurement/order.
More from FERGUSON ENTERPRISES
Related Contracts
Walton County School District Minutes Regular Meeting 2026-06-02
APPROVEDWalton County School District Minutes Regular Meeting 2026-06-02
APPROVEDCity of Bainbridge Island Agenda Packet 2026-05-26
APPROVEDPlattsmouth City Council Minutes 2026-05-18
APPROVEDNicholas County Board of Education Minutes 2026-05-18
APPROVEDMore from City of Casper
City of Casper Council Meeting Agenda 2026-06-16
City of Casper Council Meeting Agenda 2026-06-16
City of Casper Council Meeting Agenda 2026-06-16
City of Casper Council Meeting Agenda Packet 2026-06-16
City of Casper Council Meeting Agenda Packet 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.