EQUIPMENTAPPROVED
Town of Lusk Minutes Regular Council Meeting 2026-06-02
Quest New Equipment Payment Approved
$776.83Town of LuskQUESTJune 2, 2026
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Description
Quest received $776.83 for new equipment procurement for the Town.
Contract Details
Contract Amount
$776.83
Vendor
QUEST
Agency
Town of Lusk, WY
Contract Type
EQUIPMENT
Document Date
June 2, 2026
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