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Town of Byron Payment Approval Report May 2026

Town Pays Shoshone Municipal Pipeline For Water Purchases

$1,240.84Town of ByronSHOSHONE MUNICIPAL PIPELINEMay 7, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town of Byron listed a $1,240.84 invoice from Shoshone Municipal Pipeline for water purchase fees dated May 1, 2026. The payment supports the town’s water supply.

Contract Details

Contract Amount

$1,240.84

Vendor

SHOSHONE MUNICIPAL PIPELINE

Agency

Town of Byron, WY

Contract Type

UTILITIES

Document Date

May 7, 2026

Contract Term

Water purchase fees for May 2026

Renewal Info

Part of an ongoing wholesale water purchase arrangement.

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