City of Great Falls Agenda 2026-06-02
City Pays United Materials for Carter Park Street Work
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Description
The City of Great Falls approved a $37,337.85 payment to United Materials of Great Falls for the fourth payment on the Carter Park Street reconstruction project. The expenditure was part of routine accounts payable for the Street District.
Contract Details
Contract Amount
$37,337.85
Vendor
UNITED MATERIALS OF GREAT FALLS
Agency
Great Falls Housing Authority, MT
Contract Type
CONSTRUCTION
Document Date
June 2, 2026
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APPROVEDIssuing Agency
Great Falls Housing Authority
Local Housing Authority
Great Falls, MT
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