Town of Big Piney Council Meeting Minutes March 17, 2026
Town Pays Brady Industries for Facility Supplies
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Description
The council approved payment of $1,191.43 to Brady Industries, LLC as listed in the March 17, 2026 vouchers, likely for janitorial or facility supplies. This supports ongoing town facility maintenance.
Contract Details
Contract Amount
$1,191.43
Vendor
BRADY INDUSTRIES LLC
Agency
Town of Big Piney, WY
Contract Type
SUPPLIES
Document Date
March 17, 2026
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