SUPPLIESAPPROVED
Newcastle City Council Meeting Minutes February 2026
Council Approves Supply Payment to Ad-Pro
$26.34City of NewcastleAD-PROFebruary 2, 2026
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Description
Council approved payment of $26.34 to Ad-Pro for supplies.
Contract Details
Contract Amount
$26.34
Vendor
AD-PRO
Agency
City of Newcastle, WY
Contract Type
SUPPLIES
Document Date
February 2, 2026
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