Town of Upton Regular Town Council Meeting Minutes 2026-04-14
Fuel Purchase from Arrow Service Approved
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Description
Upton Town Council approved payment of $476.23 to Arrow Service for fuel in April 2026. This expense was included as part of the regular claims register.
Contract Details
Contract Amount
$476.23
Vendor
ARROW SERVICE
Agency
Town of Upton, WY
Contract Type
SUPPLIES
Document Date
April 14, 2026
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