city_council_meeting_agenda_december_3_2025.pdf
Baker Area Hardware Supplies Invoice Approved
Trusted by teams at
Description
The City of Baker approved a $112.68 payment to Baker Area Hardware for supplies. The purchase was part of the November 2025 claims approved on December 3.
Contract Details
Contract Amount
$112.68
Vendor
BAKER AREA HARDWARE
Agency
City of Baker, MT
Contract Type
SUPPLIES
Document Date
December 3, 2025
More from BAKER AREA HARDWARE
Related Contracts
Baker City Council Meeting Minutes April 2026
APPROVEDBaker City Council Meeting Minutes March 2026
APPROVEDBaker City Council Meeting Minutes February 4 2026
APPROVEDcity_council_meeting_agenda_december_3_2025.pdf
approvedbaker_city_council_meeting_agenda_november_19_2025.pdf
approvedMore from City of Baker
Baker City Council Meeting Minutes April 2026
Baker City Council Meeting Minutes April 2026
Baker City Council Meeting Minutes April 2026
Baker City Council Meeting Minutes April 2026
Baker City Council Meeting Minutes April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.