kemmerer_city_council_minutes_december_8_2025.pdf
Core Business Supplies ACH Payment Approved
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Description
A $22.45 ACH payment to Core Business for office or business supplies was approved.
Contract Details
Contract Amount
$22.45
Vendor
CORE BUSINESS
Agency
City of Kemmerer, WY
Contract Type
SUPPLIES
Document Date
December 8, 2025
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