City of Helena Commission Regular Meeting Agenda April 6 2026
Additional Hardware Purchases from Power Townsend
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Description
Helena paid POWER TOWNSEND $364.35 in March 2026 for multiple hardware or building supply invoices.
Contract Details
Contract Amount
$364.35
Vendor
POWER TOWNSEND
Agency
City of Helena, MT
Contract Type
SUPPLIES
Document Date
April 6, 2026
Contract Term
Claims paid 03/13/2026 (invoices dated 02/26/2026 and 03/03/2026)
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