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SUPPLIESAPPROVED

City of Laramie City Council Regular Meeting Agenda 2026-06-02

Office Supplies Procured from EAKES INC for City Operations

Multiple: $45.32, $11.17, $48.21, $15.63, $2.51, $61.91, $50.25, $59.18, $5.58Laramie Regional Airport Joint Powers BoardEAKES INCJune 2, 2026

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Derivita logo
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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

Multiple divisions of the City of Laramie procured office supplies from EAKES INC under several invoices in May 2026.

Contract Details

Contract Amount

Multiple: $45.32, $11.17, $48.21, $15.63, $2.51, $61.91, $50.25, $59.18, $5.58

Vendor

EAKES INC

Agency

Laramie Regional Airport Joint Powers Board, WY

Contract Type

SUPPLIES

Document Date

June 2, 2026

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