Town of Byron Payment Approval Report May 2026
Town Purchases Mosquito Control Chemicals From Azelis
Trusted by teams at
Description
The Town of Byron listed a $14,612 invoice to Azelis A & ES for mosquito control chemicals dated April 30, 2026. This purchase supports the town’s mosquito abatement efforts.
Contract Details
Contract Amount
$14,612.00
Vendor
AZELIS a & ES
Agency
Town of Byron, WY
Contract Type
SUPPLIES
Document Date
May 7, 2026
More from Town of Byron
Town of Byron Agenda Town Council Regular Meeting 2026-06-09
Town of Byron Agenda Town Council Regular Meeting 2026-06-09
Town Of Byron Payment Approval Report 2026-06-05
Town Of Byron Payment Approval Report 2026-06-05
Town Of Byron Payment Approval Report 2026-06-05
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.