SUPPLIESAPPROVED
Saratoga Town Council Meeting Agenda May 6, 2026
Town Purchases Rock Materials from Knife River
$3,339.44Town of SaratogaKNIFE RIVER MATERIALSMay 6, 2026
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Description
Saratoga paid Knife River Materials $3,339.44 for multiple rock deliveries supporting public works projects in April 2026.
Contract Details
Contract Amount
$3,339.44
Vendor
KNIFE RIVER MATERIALS
Agency
Town of Saratoga, WY
Contract Type
SUPPLIES
Document Date
May 6, 2026
Contract Term
Invoices dated April 13 and 29, 2026
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