City of Missoula Invoice List 2026-06-09
Culligan Bottled Water Supply Invoice Approved
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Description
Culligan Water provided water supplies to City of Missoula departments for $443.00; payment was approved June 9, 2026.
Contract Details
Contract Amount
$443.00
Vendor
CULLIGAN WATER
Agency
Missoula Urban Transportation District, MT
Contract Type
SUPPLIES
Document Date
June 9, 2026
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