Missoula City Council Meeting Agenda February 24 2025
Cleaning supplies payment to 360 Business Solutions
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Description
The City ratified a $35.45 payment to 360 BUSINESS SOLUTIONS for cleaning materials and supplies from the February 18, 2025 accounts payable batch. This reflects routine purchasing of janitorial supplies.
Contract Details
Contract Amount
$35.45
Vendor
360 BUSINESS SOLUTIONS
Agency
Missoula Urban Transportation District, MT
Contract Type
SUPPLIES
Document Date
February 24, 2025
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