Town of Meeteetse Regular Town Council Meeting AgendaPacket 2026-06-10
Quarterly Equipment Payment to PITNEY BOWES Approved
Trusted by teams at
Description
PITNEY BOWES was paid $165.54 for a quarterly equipment-related expense, maintaining the Town's access to mailing and postage solutions.
Contract Details
Contract Amount
$165.54
Vendor
PITNEY BOWES
Agency
Town of Meeteetse, WY
Contract Type
EQUIPMENT
Document Date
June 10, 2026
Contract Term
quarterly
Renewal Info
Indicates regular quarterly equipment service or lease renewal.
More from PITNEY BOWES
Related Contracts
Humboldt County Library Board of Trustees AgendaPacket 2026-06-17
RENEWEDCity of Kemah Council Regular Meeting Agenda Packet 2026-06-17
APPROVEDBelle Vernon Area SD Agenda Work Session Agenda 2026-06-16
APPROVEDSt. Hope Leadership Academy Charter School FY27 Proposed Budget 2026-07-01
PLANNEDHumboldt County Library Board of Trustees Agenda 2026-06-17
PENDINGMore from Town of Meeteetse
Town of Meeteetse Regular Town Council Meeting AgendaPacket 2026-06-10
Town of Meeteetse Regular Town Council Meeting AgendaPacket 2026-06-10
Town of Meeteetse Regular Town Council Meeting AgendaPacket 2026-06-10
Town of Meeteetse Regular Town Council Meeting AgendaPacket 2026-06-10
Town of Meeteetse Regular Town Council Meeting AgendaPacket 2026-06-10
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.