City of Glasgow Council Agenda Packet 2026-06-01
Additional City Phone/Data Services Paid to Nemont
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Description
Nemont was paid an additional $400.35 for data and phone service to several city departments on June 1, 2026.
Contract Details
Contract Amount
$400.35
Vendor
NEMONT
Agency
City of Glasgow, MT
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
05/16/2026 service invoice
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