Payment to Baker Area Hardware for Supplies Approved
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Description
Baker City authorized a $226.56 payment to Baker Area Hardware for supplies appearing on the March 2026 claims list. The purchase covers general hardware and material needs for city operations.
Contract Details
Contract Amount
$226.56
Vendor
BAKER AREA HARDWARE
Agency
City of Baker, MT
Contract Type
SUPPLIES
Document Date
April 1, 2026
Contract Term
Single payment on claims list dated April 1, 2026
Renewal Info
One-time supplies expenditure; no renewal or term indicated.
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