City of Great Falls Minutes Regular City Commission Meeting 2026-05-19
Final Payment Approved for Carter Park Reconstruction Project
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Description
The City Commission approved a final payment of $31,824.95 to United Materials of Great Falls for the Carter Park Street Reconstruction project. Authorization given for the City Manager to make the payment as part of the May 19, 2026 consent agenda.
Contract Details
Contract Amount
$31,824.95
Vendor
UNITED MATERIALS OF GREAT FALLS
Agency
Great Falls Transit District, MT
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
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