Livingston City Commission Meeting Agenda February 2026
Office Supplies Purchased from Local Vendor
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Description
The Commission authorized $26.98 for envelopes and a battery from ALPINE ELECTRONICS RADIO SHACK to support office supply needs.
Contract Details
Contract Amount
$26.98
Vendor
ALPINE ELECTRONICS RADIO SHACK
Agency
City of Livingston, MT
Contract Type
SUPPLIES
Document Date
February 3, 2026
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