Janitorial supply purchases from Hillyard Montana
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Description
The City processed $3,945.77 in payments to Hillyard Montana for janitorial supplies used in parks facilities and fire stations. These purchases support ongoing custodial operations.
Contract Details
Contract Amount
$3,945.77
Vendor
HILLYARD MONTANA
Agency
Missoula Urban Transportation District, MT
Contract Type
SUPPLIES
Document Date
April 27, 2026
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