OTHERAPPROVED
city-of-kemmerer-city-council-meeting-minutes-july-28-2025_f87.pdf
Terra Power Invoice Payment Approved
$320.10City of KemmererTERRA POWERJuly 28, 2025
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Description
Kemmerer City Council authorized a $320.10 payment to Terra Power as part of the regular bills and ACH payments.
Contract Details
Contract Amount
$320.10
Vendor
TERRA POWER
Agency
City of Kemmerer, WY
Contract Type
OTHER
Document Date
July 28, 2025
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