Town of Glenrock Council Meeting Minutes March 9, 2026
Laser Construction project payment approved
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Description
The Town of Glenrock authorized a $1,051.50 payment to Laser Construction for construction-related work. This expenditure was part of the March 9 bills and claims.
Contract Details
Contract Amount
$1,051.50
Vendor
LASER CONSTRUCTION
Agency
Town of Glenrock, WY
Contract Type
CONSTRUCTION
Document Date
March 9, 2026
Contract Term
Single payment on claims list approved March 9, 2026
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