City of Lander City Council Meeting Agenda Packet May 12 2026
ALSCO Linens and Towel Services Paid by City
Trusted by teams at
Description
Lander approved $594.58 in payments to ALSCO for linens and towel services at the community center. The expenditures were included in the Bills and Claims register.
Contract Details
Contract Amount
$594.58
Vendor
ALSCO
Agency
City of Lander, WY
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from ALSCO
Related Contracts
EagleVail Metropolitan District Agenda Packet 2026-05-28
APPROVEDMapleton School District #32 AgendaPacket May 20, 2026
ONGOINGVillage of Menomonee Falls Library Board Agenda Packet 2026-05-20
APPROVEDDonner Summit Public Utility District Staff Report Draft Fiscal Year 2026/27 Budget and CIP
PLANNEDAdams County Public Hearing Agenda Packet 2026-05-19
APPROVEDMore from City of Lander
City of Lander Board of Adjustment & Planning Commission Agenda May 2026
City of Lander Council Meeting Agenda May 13 2026
City of Lander Council Meeting Agenda May 13 2026
City of Lander Council Meeting Agenda May 13 2026
City of Lander City Council Meeting Agenda Packet May 12 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.