CONSTRUCTIONPENDING
Saratoga Town Council Meeting Agenda May 6, 2026
Council To Approve Wyoming Log & Timber Invoice
$14,540.00Town of SaratogaWYOMING LOG & TIMBER INCMay 6, 2026
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Description
The council agenda includes a $14,540.00 invoice from Wyoming Log & Timber Inc. for curb and gutter work (Invoice 20260016) at the airport. The item appears for approval as part of board reports.
Contract Details
Contract Amount
$14,540.00
Vendor
WYOMING LOG & TIMBER INC
Agency
Town of Saratoga, WY
Contract Type
CONSTRUCTION
Document Date
May 6, 2026
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