Wamsutter Fire Department Interlocal Contract for Cooperative Purchasing
Metro Billing Services paid for claims processing
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Description
The Town of Wamsutter authorized a $125.00 payment to METRO BILLING SERVICES for claims submission services.
Contract Details
Contract Amount
$125.00
Vendor
METRO BILLING SERVICES
Agency
Town of Wamsutter, WY
Contract Type
FINANCIAL_SERVICES
Document Date
April 30, 2026
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