Town of Meeteetse Regular Town Council Meeting Agenda May 2026
Payment For AMERIFORMS Billing Supplies On Agenda
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Description
Meeteetse’s bills include a $390.78 payment to AMERIFORMS for bill cards and checks. Approval will authorize payment for financial stationery needs.
Contract Details
Contract Amount
$390.78
Vendor
AMERIFORMS
Agency
Town of Meeteetse, WY
Contract Type
SUPPLIES
Document Date
May 6, 2026
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