Town of West Yellowstone Council Meeting Agenda May 4, 2026
Electric Service Invoice Paid to Fall River Electric
Trusted by teams at
Description
West Yellowstone approved payment of $11,788.79 to Fall River Electric for electric service to parks, wells, sewer facilities, street lights, library, police, and other town buildings. The utility payment ensures continued power for essential municipal operations.
Contract Details
Contract Amount
$11,788.79
Vendor
FALL RIVER ELECTRIC
Agency
Town of West Yellowstone, MT
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
Billing date 04/20/26
More from FALL RIVER ELECTRIC
Related Contracts
Town of West Yellowstone AgendaPacket 2026-06-02
APPROVEDTown of West Yellowstone Council Meeting Agenda April 2026
APPROVEDTown of West Yellowstone Town Council Meeting Agenda March 3 2026
APPROVEDSwansea Water District Board of Water Commissioners Minutes Feb 2026
DISCUSSEDWest Yellowstone Business and Workforce Housing Needs Assessment Report January 2026
APPROVEDMore from Town of West Yellowstone
Town of West Yellowstone AgendaPacket 2026-06-02
Town of West Yellowstone AgendaPacket 2026-06-02
Town of West Yellowstone AgendaPacket 2026-06-02
Town of West Yellowstone AgendaPacket 2026-06-02
Town of West Yellowstone AgendaPacket 2026-06-02
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.