Maintenance Supplies Purchased from White Mountain Lumber
City of Green RiverCity · Green River, WY- Disclosed value
- $52.83
- From agendapacket
- Document date
- Aug 20, 2026
- Term
- Outstanding invoice as of 08/20/2026
The 30-second brief
The City of Green River ratified a payment of $52.83 to White Mountain Lumber & Rental for insect killer, fogger, and grout used in facility maintenance.
White Mountain Lumber & Rental holds this supplies contract with City of Green River. Its other public contracts on record include work for Sweetwater County and Fiber Optics Telecommunication Cooperative Joint Powers Board.
Term as filed: Outstanding invoice as of 08/20/2026.
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Contract details
- Contract type
- Supplies
- Amount
- $52.83
- Document date
- August 20, 2026
- Term
- Outstanding invoice as of 08/20/2026
- Vendor
- White Mountain Lumber & Rental
- Agency
- City of Green River
- Source document
- City of Green River AgendaPacket Council Meeting 2026-08-20 (AgendaPacket)
White Mountain Lumber & Rental's other public contracts
More City of Green River contracts
Questions about this contract
Who was awarded the supplies contract by City of Green River?
White Mountain Lumber & Rental was awarded this supplies contract by City of Green River, as recorded on August 20, 2026. The contract value is $52.83.
How much is the White Mountain Lumber & Rental contract with City of Green River worth?
The White Mountain Lumber & Rental contract with City of Green River is valued at $52.83, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Green River AgendaPacket Council Meeting 2026-08-20 (AgendaPacket), dated August 20, 2026 from City of Green River. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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