City of Casper Council Meeting Agenda Packet 2026-06-16
Claims Register: Street Asphalt Payment to 71 Construction
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Description
City paid 71 Construction, Inc. $2,179.61 for street asphalt materials and work as part of the June claims register.
Contract Details
Contract Amount
$2,179.61
Vendor
71 CONSTRUCTION INC
Agency
City of Casper, WY
Contract Type
CONSTRUCTION
Document Date
June 16, 2026
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