City of Glasgow Council Meeting Agenda January 20, 2026
Water Utility Invoice Paid to Boeing Company
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Description
The Boeing Company was paid $4,433.13 for December 2025 water utility charges to the city.
Contract Details
Contract Amount
$4,433.13
Vendor
BOEING COMPANY
Agency
City of Glasgow, MT
Contract Type
UTILITIES
Document Date
January 20, 2026
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