PROFESSIONAL_SERVICESAPPROVED
Town of Dubois Regular Meeting Minutes March 25 2026
Summit West CPA Group IT Consulting Payment
$506.40Town of DuboisSUMMIT WEST CPA GROUPMarch 25, 2026
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Description
Dubois approved a $506.40 payment to Summit West CPA Group for IT consulting services. The expenditure was part of the March 20, 2026 accounts payable list.
Contract Details
Contract Amount
$506.40
Vendor
SUMMIT WEST CPA GROUP
Agency
Town of Dubois, WY
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 25, 2026
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