town-of-west-yellowstone-council-agenda-wwtp-upgrades-operations-nov-19-2024_9bd.md
Park Equipment Repairs Paid to LGG Industrial Inc.
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Description
LGG Industrial Inc. was paid $44.20 for park equipment repair services in November 2024.
Contract Details
Contract Amount
$44.20
Vendor
LGG INDUSTRIAL INC
Agency
Town of West Yellowstone, MT
Contract Type
MAINTENANCE
Document Date
November 19, 2024
Contract Term
Invoice IF209286,11/01/24, park equipment repairs
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