City of Powell AgendaPacket Regular City Council Meeting 2026-06-01
City Pays WESCO for Electric Dept CT's
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Description
WESCO Receivables Corp received $736.98 for supplying current transformers (CT's) for the electric department.
Contract Details
Contract Amount
$736.98
Vendor
WESCO RECEIVABLES CORP
Agency
City of Powell, WY
Contract Type
SUPPLIES
Document Date
June 1, 2026
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