Third Downtown CIP Payment to Askin Construction
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Description
Livingston authorized a $13,073.20 payment to Askin Construction for Downtown Capital Improvement Project work from another fund segment of Invoice 8-2026-2.
Contract Details
Contract Amount
$13,073.20
Vendor
ASKIN CONSTRUCTION
Agency
City of Livingston, MT
Contract Type
CONSTRUCTION
Document Date
April 7, 2026
Contract Term
Invoice dated 02/19/2026; paid 03/31/2026
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