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Invoiceapproved

town-of-encampment-council-minutes-axon-contract-radar-generator-jul-1-2025_8fb.pdf

Town Approves $3,860 Masonry Work Invoice

$3,860.00Town of EncampmentWYOMING LOG & TIMBERJuly 1, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Town of Encampment approves Wyoming Timber invoice for masonry work for $3,860.00. This supports ongoing construction project in town.

Contract Details

Contract Amount

$3,860.00

Vendor

WYOMING LOG & TIMBER

Agency

Town of Encampment, WY

Contract Type

Invoice

Document Date

July 1, 2025

Contract Term

NA

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