town-of-west-yellowstone-town-council-meeting-agenda-september-16-2025_57f.pdf
Street equipment repairs paid to Clair & Dee's Operations
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Description
The Town authorized a $312.18 payment to Clair & Dee's Operations, LLc for street equipment repairs. The work was billed on August 15, 2025.
Contract Details
Contract Amount
$312.18
Vendor
CLAIR & DEE'S OPERATIONS LLC
Agency
Town of West Yellowstone, MT
Contract Type
MAINTENANCE
Document Date
September 16, 2025
Contract Term
Invoice 5007793 dated 08/15/25
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