City of Rock Springs Council Meeting Minutes April 2026
Major Electrical Supply Purchase from Crum Electric
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Description
The council approved an $8,417.35 payment to Crum Electric for electrical parts and supplies. These materials support the city's infrastructure maintenance.
Contract Details
Contract Amount
$8,417.35
Vendor
CRUM ELECTRIC
Agency
City of Rock Springs, WY
Contract Type
SUPPLIES
Document Date
April 7, 2026
Contract Term
Bills and Claims for April 7, 2026
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