Vehicle Maintenance Payment to Clair & Dee's Operations
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Description
Town Council authorized payment of $49.07 to Clair & Dee's Operations, LLC for a flat tire repair on a public works vehicle.
Contract Details
Contract Amount
$49.07
Vendor
CLAIR & DEE'S OPERATIONS LLC
Agency
Town of West Yellowstone, MT
Contract Type
MAINTENANCE
Document Date
June 2, 2026
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