City of Glasgow Council Agenda Packet 2026-06-01
Telecommunications Services Paid to Nemont
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Description
Nemont received $1,347.95 for phone and telecom service for City of Glasgow departments in May 2026.
Contract Details
Contract Amount
$1,347.95
Vendor
NEMONT
Agency
City of Glasgow, MT
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
05/16/2026 service invoices
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