EQUIPMENTAPPROVED

Town of West Yellowstone AgendaPacket 2026-06-02

Public Works Loader Lease Payment to Deere Credit

$41,820.04Town of West YellowstoneDEERE CREDIT INCJune 2, 2026

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Description

The Town approved a payment of $41,820.04 to Deere Credit, Inc. for a loader lease for the Public Works department, supporting continued heavy equipment operations.

Contract Details

Contract Amount

$41,820.04

Vendor

DEERE CREDIT INC

Agency

Town of West Yellowstone, MT

Contract Type

EQUIPMENT

Document Date

June 2, 2026

Related Contracts

Issuing Agency

Town of West Yellowstone

City

Town of West Yellowstone, MT

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Vendor

DEERE CREDIT INC

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Town of West Yellowstone AgendaPacket 2026-06-02

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Town of West Yellowstone

DEERE CREDIT INC

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