Upton Co-op Supplies and Fuel Payments Approved
Trusted by teams at
Description
The council authorized payments of $3,476.17 and $146.54 to Upton Co-op for fuel, parts, and supplies following recusal of conflicted members.
Contract Details
Contract Amount
$3,476.17, $146.54
Vendor
UPTON CO-OP
Agency
Town of Upton, WY
Contract Type
SUPPLIES
Document Date
March 10, 2026
More from UPTON CO-OP
More from Town of Upton
Town of Upton Agenda for Regular Council Meeting 2026-06-09
Town of Upton Agenda for Regular Council Meeting 2026-06-09
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
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.