City of Lander AgendaPacket Special City Council Meeting 2026-06-16
ALSCO Linens & Supplies Purchases Approved by City
Trusted by teams at
Description
ALSCO received payments for Community Center linens and towels totaling several hundred dollars, approved by Council.
Contract Details
Contract Amount
Multiple: $415.74, $44.71 (x4)
Vendor
ALSCO
Agency
City of Lander, WY
Contract Type
SUPPLIES
Document Date
June 16, 2026
More from ALSCO
Related Contracts
Kinston City Council Agenda Packet 2026-06-16
APPROVEDKanab City Council Agenda 2026-06-09
APPROVEDCity of Lander AgendaPacket Regular City Council Meeting 2026-06-09
APPROVEDEagleVail Metropolitan District Agenda Packet 2026-05-28
APPROVEDMapleton School District #32 AgendaPacket May 20, 2026
ONGOINGMore from City of Lander
City of Lander AgendaPacket Special City Council Meeting 2026-06-16
City of Lander AgendaPacket Special City Council Meeting 2026-06-16
City of Lander AgendaPacket Special City Council Meeting 2026-06-16
City of Lander AgendaPacket Special City Council Meeting 2026-06-16
City of Lander AgendaPacket Special City Council Meeting 2026-06-16
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.