City pays Fastenal for maintenance supplies
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Description
The City of Shelby issued a $143.15 payment to FASTENAL COMPANY for hardware or maintenance supplies. The expenditure was processed on April 7, 2026.
Contract Details
Contract Amount
$143.15
Vendor
FASTENAL COMPANY
Agency
City of Shelby, MT
Contract Type
SUPPLIES
Document Date
April 20, 2026
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