Gillette Steel Parts Purchase Approved
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Description
Gillette Steel was paid $390.40 for parts and metal supplies, approved by Town Council.
Contract Details
Contract Amount
$390.40
Vendor
GILLETTE STEEL
Agency
Town of Upton, WY
Contract Type
SUPPLIES
Document Date
February 10, 2026
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Town of Upton Agenda for Regular Council Meeting 2026-06-09
Town of Upton Minutes Regular Town Council Meeting 2026-06-09
Town of Upton Minutes Regular Town Council Meeting 2026-06-09
Town of Upton Minutes Regular Town Council Meeting 2026-06-09
Town of Upton Minutes Regular Town Council Meeting 2026-06-09
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