Livingston City Commission Agenda January 2026
Printer Ink Purchased from Alpine Electronics Radio Shack
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Description
The City of Livingston paid $119.98 to Alpine Electronics Radio Shack for office supplies, primarily printer ink.
Contract Details
Contract Amount
$119.98
Vendor
ALPINE ELECTRONICS RADIO SHACK
Agency
City of Livingston, MT
Contract Type
SUPPLIES
Document Date
January 20, 2026
Contract Term
Paid 01/14/2026 for invoice(s) dated 01/07/2026
Renewal Date
2026-01-07
Renewal Info
Ongoing supply purchases as needed.
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