City of Great Falls Commission Agenda Report February 2026
Carter Park Street Construction Payment Approved
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Description
United Materials of Great Falls received $177,411.67 as Payment 3 for Carter Park Street improvements, processed under the city's regular accounts payable approvals for January 2026.
Contract Details
Contract Amount
$177,411.67
Vendor
UNITED MATERIALS OF GREAT FALLS
Agency
City of Great Falls, MT
Contract Type
CONSTRUCTION
Document Date
February 3, 2026
Renewal Info
Periodic payment toward multi-phase project; no renewal info specified.
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