Town of Ten Sleep Town Council Meeting Minutes March 2026
HDR Engineer Receives Payment for Project Services
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Description
The Town of Ten Sleep approved a $48,109.90 payment to HDR Engineer for services under Invoice #1200804876. This appears related to ongoing town project work.
Contract Details
Contract Amount
$48,109.90
Vendor
HDR ENGINEER
Agency
Town of Ten Sleep, WY
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 3, 2026
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