Counter Strike Uniforms Invoice Approved
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Description
Thermopolis approved a $1,201 payment to Counter Strike for uniforms. The expense likely supports public safety staff uniforms.
Contract Details
Contract Amount
$1,201
Vendor
COUNTER STRIKE
Agency
Town of East Thermopolis, WY
Contract Type
SUPPLIES
Document Date
April 21, 2026
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Thermopolis Town Council Meeting Minutes April 2026
Thermopolis Town Council Meeting Minutes April 2026
Thermopolis Town Council Meeting Minutes April 2026
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