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FINANCIAL_SERVICESRATIFIED

livingston_city_commission_agenda_november_2025.pdf

Centron Utility and Parking Collection Services Ratified

$105.15City of LivingstonCENTRON SERVICESNovember 4, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Livingston City Commission ratified $105.15 in payments to CENTRON SERVICES for contracted collection services related to utilities and parking. The expenditures were included in the October 16–29, 2025 claims report.

Contract Details

Contract Amount

$105.15

Vendor

CENTRON SERVICES

Agency

City of Livingston, MT

Contract Type

FINANCIAL_SERVICES

Document Date

November 4, 2025

Contract Term

Invoices dated 09/25/2025

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