CommTech Technology Services Payment Approved
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Description
The City authorized a $51,572.63 payment to CommTech for technology or communications services. This expenditure was approved as part of the March 17, 2026 bills and claims.
Contract Details
Contract Amount
$51,572.63
Vendor
COMMTECH
Agency
City of Casper, WY
Contract Type
TECHNOLOGY
Document Date
March 17, 2026
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