Council Pays Boeing Company Water Service Bill
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Description
Glasgow council will approve payment of a $4,272.55 water bill from The Boeing Company for February 2026 service. The expenditure appears on the April 6, 2026 claim approval list.
Contract Details
Contract Amount
$4,272.55
Vendor
BOEING COMPANY
Agency
City of Glasgow, MT
Contract Type
UTILITIES
Document Date
April 6, 2026
Contract Term
February 2026 billing period
Renewal Date
2026-02-29
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