SUPPLIESAPPROVED
Newcastle City Council Meeting Minutes April 2026
Ameri-Tech Supplies Invoice Approved for Payment
$1,142.88City of NewcastleAMERI-TECHApril 6, 2026
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Description
The council authorized payment of $1,142.88 to Ameri-Tech for supplies. This expenditure was part of the approved claims list for April 6, 2026.
Contract Details
Contract Amount
$1,142.88
Vendor
AMERI-TECH
Agency
City of Newcastle, WY
Contract Type
SUPPLIES
Document Date
April 6, 2026
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