Auto Parts Purchase Approved From Horizon Auto Parts
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Description
The Commission ratified a $27.67 payment to Horizon Auto Parts for transmission fluid used in fleet maintenance. The purchase was part of the April 16–29, 2026 claims.
Contract Details
Contract Amount
$27.67
Vendor
HORIZON AUTO PARTS
Agency
City of Livingston, MT
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
Invoice dated 04/08/2026, paid 04/22/2026
Renewal Info
Ongoing small auto parts purchases via routine invoices.
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