Office Supplies Procured from EAKES INC for City Operations
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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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Issuing Agency
Special District
Laramie, WY
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