City of Lander Council Meeting Minutes April 2026
Instructor Travel Costs Paid to Ground Solutions
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Description
Lander approved a $1,044.07 payment to GROUND SOLUTIONS to cover instructor travel expenses related to training. This supports staff education on new systems or materials.
Contract Details
Contract Amount
1,044.07
Vendor
GROUND SOLUTIONS
Agency
City of Lander, WY
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
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