Thermopolis Town Council Meeting Minutes March 2026
Mid-American supplies invoice approved
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Description
The Council authorized payment of $288.55 to Mid-American for supplies on the February 2026 bills. The purchase supports general town operations.
Contract Details
Contract Amount
$288.55
Vendor
MID-AMERICAN
Agency
Town of Thermopolis, WY
Contract Type
SUPPLIES
Document Date
March 17, 2026
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