Town of Guernsey Regular Meeting Minutes April 21 2026
Guernsey Approves CPS Distributors Payment
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Description
The Town of Guernsey approved a $1,008.34 payment to CPS Distributors for materials or supplies. This was part of the regular claims warrant list.
Contract Details
Contract Amount
$1,008.34
Vendor
CPS DISTRIBUTORS
Agency
Town of Guernsey, WY
Contract Type
SUPPLIES
Document Date
April 21, 2026
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