SUPPLIESAPPROVED
Newcastle City Council Meeting Minutes March 2026
Council Pays Ad-Pro for Supplies
$48.88City of NewcastleAD-PROMarch 16, 2026
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Description
Newcastle City Council approved a $48.88 payment to Ad-Pro for supplies via the routine claims list.
Contract Details
Contract Amount
$48.88
Vendor
AD-PRO
Agency
City of Newcastle, WY
Contract Type
SUPPLIES
Document Date
March 16, 2026
Renewal Info
One-time supplies purchase within routine claims cycle.
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