Town of Rock River Regular Meeting Minutes May 4 2026
Council Approves Capital Business Printer Contract Payment
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Description
The Town of Rock River approved a $151.43 payment to Capital Business for a printer contract. This supports ongoing office printing equipment services.
Contract Details
Contract Amount
$151.43
Vendor
CAPITAL BUSINESS
Agency
Rainbow Valley Special Road District, WY
Contract Type
EQUIPMENT
Document Date
May 4, 2026
Renewal Info
Ongoing printer contract; recurring payments implied but specific term not provided.
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