City of Missoula Invoice List 2026-06-09
Phone Service Payment to Blackfoot Communications
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Description
Blackfoot Communications received $3,242.14 for city phone and network services.
Contract Details
Contract Amount
$3,242.14
Vendor
BLACKFOOT COMMUNICATIONS
Agency
Missoula Urban Transportation District, MT
Contract Type
UTILITIES
Document Date
June 9, 2026
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