Town of Greybull Council Meeting Agenda May 11 2026
Payment to Four MC Inc. Authorized
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Description
The Town of Greybull approved a $2,998.26 payment to Four MC Inc. for unspecified supplies or services. This expenditure was part of the routine bills payable approval.
Contract Details
Contract Amount
$2,998.26
Vendor
FOUR MC INC
Agency
Town of Greybull, WY
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Town of Greybull Council Meeting Agenda May 11 2026
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Town of Greybull Council Meeting Agenda May 11 2026
Town of Greybull Council Meeting Agenda May 11 2026
Town of Greybull Council Meeting Agenda May 11 2026
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