Livingston City Commission Agenda May 2026
Street Material Purchases Approved For Fisher Sand & Gravel
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Description
Livingston ratified $10,446.42 in payments to Fisher Sand and Gravel for blocks, road mix, and chips supporting street and infrastructure maintenance. These materials purchases were part of the April 16–29, 2026 claims list.
Contract Details
Contract Amount
$10,446.42
Vendor
FISHER SAND AND GRAVEL
Agency
City of Livingston, MT
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
Invoices dated 03/21/2026, 03/31/2026, 04/11/2026, paid 04/22/2026
Renewal Info
Ongoing purchases of construction aggregates and road materials via invoices.
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