SUPPLIESAPPROVED
Newcastle City Council Minutes 2026-05-04
Ameri-Tech Supplies Payment Authorized
$7,756.97City of NewcastleAMERI-TECHMay 4, 2026
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Description
Ameri-Tech was paid $7,756.97 for supplies as approved in Newcastle City Council's claims register on May 4, 2026.
Contract Details
Contract Amount
$7,756.97
Vendor
AMERI-TECH
Agency
City of Newcastle, WY
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Claim dated May 4, 2026
Renewal Date
2026-05-04
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