Mosquito Control Supplies Payment Approved
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Description
Greybull approved a $150.33 payment to Clarke Mosquito Control Products for mosquito control supplies. The purchase supports the town’s mosquito abatement activities.
Contract Details
Contract Amount
$150.33
Vendor
CLARKE MOSQUITO CONTROL PRODUCTS
Agency
Town of Greybull, WY
Contract Type
SUPPLIES
Document Date
May 11, 2026
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