City of Laramie City Council Regular Meeting Minutes 2026-05-06
Operating Supplies Payment to 4ALLPROMOS Ratified
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Description
The City ratified an April 2026 payment of $690.50 to 4ALLPROMOS for operating supplies. This expense was part of the approved monthly disbursements.
Contract Details
Contract Amount
$690.50
Vendor
4ALLPROMOS
Agency
Laramie Regional Airport Board, WY
Contract Type
SUPPLIES
Document Date
May 6, 2026
Contract Term
April 2026 monthly expenditure
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