town-of-byron-report-2024-10-07_133.pdf
Centrifugal Pump Invoice from Trendsetters
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Description
Trendsetters invoiced Town of Byron $2,499.00 for a centrifugal pump, due October 1, 2024.
Contract Details
Contract Amount
$2,499.00
Vendor
TRENDSETTERS
Agency
Town of Byron, WY
Contract Type
EQUIPMENT
Document Date
October 7, 2024
Contract Term
Due 10/01/2024 (Invoice Date 10/01/2024)
Renewal Date
2024-10-01
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