Town Approves Multiple Purchases from Upton Co-op
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Description
Upton Co-op was paid a total of $8,736.82 for fuel, parts, and supplies purchased by the Town of Upton as approved in February 2026 claims.
Contract Details
Contract Amount
$2,371.37, $261.50, $6,103.95
Vendor
UPTON CO-OP
Agency
Town of Upton, WY
Contract Type
SUPPLIES
Document Date
February 10, 2026
More from UPTON CO-OP
More from Town of Upton
Town of Upton Minutes Regular Town Council Meeting 2026-06-09
Town of Upton Minutes Regular Town Council Meeting 2026-06-09
Town of Upton Minutes Regular Town Council Meeting 2026-06-09
Town of Upton Minutes Regular Town Council Meeting 2026-06-09
Town of Upton Minutes Regular Town Council Meeting 2026-06-09
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