MAINTENANCEAPPROVED
Newcastle City Council Minutes 2026-05-18
Payment Approved to 21 Electric for Services
$8,039.65City of Newcastle21 ELECTRICMay 18, 2026
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Description
Council authorized payment of $8,039.65 to 21 Electric for electrical services.
Contract Details
Contract Amount
$8,039.65
Vendor
21 ELECTRIC
Agency
City of Newcastle, WY
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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