City of Roundup Minutes Regular Meeting 2026-05-19
Bruco Receives Payment for Cleaning Supplies
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Description
Council approved a payment of $543.30 to Bruco for supplies as part of the monthly claims process. The payment was authorized in the routine warrant register.
Contract Details
Contract Amount
$543.30
Vendor
BRUCO
Agency
City of Roundup, MT
Contract Type
SUPPLIES
Document Date
May 19, 2026
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