Livingston City Commission Agenda Packet 2026-06-02
Oxygen Supplies Payment to GENERAL DISTRIBUTING COMPANY
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Description
GENERAL DISTRIBUTING COMPANY was paid $238.56 for rental and purchase of oxygen bottles for emergency services.
Contract Details
Contract Amount
$238.56
Vendor
GENERAL DISTRIBUTING COMPANY
Agency
City of Livingston, MT
Contract Type
SUPPLIES
Document Date
June 2, 2026
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