Police Supplies Payment to Rock Solid SST Approved
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Description
Rock Solid SST received $2,207.54 for Police Department gear and supplies, approved during routine claims review.
Contract Details
Contract Amount
$2,207.54
Vendor
ROCK SOLID SST
Agency
Town of Upton, WY
Contract Type
SUPPLIES
Document Date
June 9, 2026
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Town of Upton Minutes Regular Town Council Meeting 2026-06-09
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