Town of Guernsey Regular Meeting Minutes April 21 2026
Guernsey Pays Axon Enterprises Invoice
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Description
The Town of Guernsey authorized payment of $9,984.01 to Axon Enterprises for law enforcement-related equipment or services. The payment was part of the approved claims list for April 21, 2026.
Contract Details
Contract Amount
$9,984.01
Vendor
AXON ENTERPRISES
Agency
Town of Guernsey, WY
Contract Type
EQUIPMENT
Document Date
April 21, 2026
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