SUPPLIESAPPROVED
City of Carlin Agenda Packet 2026-05-26
Uniform Supplies Purchase Approved
$124.68City of CarlinALSCO INC.May 26, 2026
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Description
Carlin Council approved $124.68 payment to ALSCO Inc. for Public Works uniform supply.
Contract Details
Contract Amount
$124.68
Vendor
ALSCO INC.
Agency
City of Carlin, NV
Contract Type
SUPPLIES
Document Date
May 26, 2026
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