Office Supplies Payment to The Office Shop Approved
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Description
Big Piney approved a $40.82 payment to The Office Shop for office-related supplies or services. The expenditure was part of the general funding vouchers.
Contract Details
Contract Amount
$40.82
Vendor
OFFICE SHOP
Agency
Town of Big Piney, WY
Contract Type
SUPPLIES
Document Date
April 21, 2026
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