City of Green River City Council Agenda Packet April 21 2026
City Approves Payment to ALSCO for Uniform Services
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Description
Green River approved payment of $501.17 to ALSCO UNIFORMS for mats, towels, and uniform services. The charges were processed through the outstanding invoices register.
Contract Details
Contract Amount
$501.17
Vendor
ALSCO UNIFORMS
Agency
City of Green River, WY
Contract Type
SUPPLIES
Document Date
April 21, 2026
Renewal Info
Regular supply/service relationship; specific contract term not provided.
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