City of Lander Council Meeting Minutes April 2026
Cleaning Supplies Purchased from Bargreen/Ellingson
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Description
Lander approved a $750.82 payment to BARGREEN/ELLINGSON for cleaning supplies for City Hall. The purchase supports janitorial needs for municipal facilities.
Contract Details
Contract Amount
750.82
Vendor
BARGREEN/ELLINGSON
Agency
City of Lander, WY
Contract Type
SUPPLIES
Document Date
April 14, 2026
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