Town of Guernsey Regular Meeting Minutes April 2026
Contractors Materials Supply Invoice Approved
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Description
Council authorized a $148.25 payment to Contractors Materials for construction or maintenance supplies. The purchase was part of the April 7, 2026 claims.
Contract Details
Contract Amount
$148.25
Vendor
CONTRACTORS MATERIALS
Agency
Town of Guernsey, WY
Contract Type
SUPPLIES
Document Date
April 7, 2026
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