Amazon Purchases for City Supplies Approved
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Description
Rock Springs approved $4,998.79 in purchases from Amazon for parts and supplies. The items were consolidated in the April 7, 2026 bills and claims.
Contract Details
Contract Amount
$4,998.79
Vendor
AMAZON
Agency
City of Rock Springs, WY
Contract Type
SUPPLIES
Document Date
April 7, 2026
Contract Term
Bills and Claims for April 7, 2026
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City of Rock Springs Council Meeting Minutes April 2026
City of Rock Springs Council Meeting Minutes April 2026
City of Rock Springs Council Meeting Minutes April 2026
City of Rock Springs Council Meeting Minutes April 2026
City of Rock Springs Council Meeting Minutes April 2026
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