Watertronics Equipment Deposit Payment Approved
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Description
Watertronics received a $22,288.50 deposit for equipment as part of Town operations.
Contract Details
Contract Amount
$22,288.50
Vendor
WATERTRONICS
Agency
Town of Upton, WY
Contract Type
EQUIPMENT
Document Date
February 10, 2026
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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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