SUPPLIESAPPROVED
Newcastle City Council Minutes 2026-05-18
Payment to Ad-Pro for Supplies Approved
$22.00City of NewcastleAD-PROMay 18, 2026
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Description
Ad-Pro supplied goods worth $22.00; payment approved by Council.
Contract Details
Contract Amount
$22.00
Vendor
AD-PRO
Agency
City of Newcastle, WY
Contract Type
SUPPLIES
Document Date
May 18, 2026
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