City of Lander Regular City Council Meeting Agenda April 14, 2026
Bargreen/Ellingson Supplies Cleaning Products For City Hall
Trusted by teams at
Description
The City of Lander purchased $750.82 in cleaning supplies for City Hall from BARGREEN/ELLINGSON, supporting facility cleanliness and maintenance.
Contract Details
Contract Amount
$750.82
Vendor
BARGREEN/ELLINGSON
Agency
City of Lander, WY
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
Invoice period 3/12/2026–4/14/2026 (implied)
Renewal Info
Commodity purchase; no long-term contract information provided.
More from BARGREEN/ELLINGSON
Related Contracts
City of Lander AgendaPacket Special City Council Meeting 2026-06-16
APPROVEDCity of Lander City Council Meeting Agenda Packet May 12 2026
APPROVEDCity of Lander Regular City Council Meeting Minutes 2026-05-12
APPROVEDCity of Lander Council Meeting Minutes April 2026
APPROVEDCity of Lander Regular City Council Meeting Agenda April 14, 2026
APPROVEDMore from City of Lander
City of Lander AgendaPacket Special City Council Meeting 2026-06-16
City of Lander AgendaPacket Special City Council Meeting 2026-06-16
City of Lander AgendaPacket Special City Council Meeting 2026-06-16
City of Lander AgendaPacket Special City Council Meeting 2026-06-16
City of Lander AgendaPacket Special City Council Meeting 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.