livingston_city_commission_agenda_november_2025.pdf
Fisher Sand and Gravel Material Purchases Ratified
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Description
The Livingston City Commission ratified $469.42 in payments to FISHER SAND AND GRAVEL for aggregate and flowfill concrete used in public works projects. The materials expenses were included in the October 16–29, 2025 claims approval.
Contract Details
Contract Amount
$469.42
Vendor
FISHER SAND AND GRAVEL
Agency
City of Livingston, MT
Contract Type
SUPPLIES
Document Date
November 4, 2025
Contract Term
Invoices dated 09/20/2025 and 10/11/2025
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