Mineral County Commissioners Meeting Minutes February 5 2026
Invoice Approved for Pioneer Technical Haugan Project
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Description
Mineral County approved payment of a $15,129.47 invoice to Pioneer Technical Services for work on the Haugan Milwaukee project under a DNRC-CARDD purchase order. The action supports ongoing technical and environmental project activities.
Contract Details
Contract Amount
$15,129.47
Vendor
PIONEER TECHNICAL SERVICES
Agency
Mineral County, MT
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 5, 2026
Renewal Info
Invoice payment under an existing DNRC-CARDD purchase order; no explicit renewal or amendment terms discussed in the minutes.
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