Livingston City Commission Agenda May 2026
Maintenance Supply Invoice Paid To IBS Inc
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Description
Livingston approved a $454.43 payment to IBS Inc for maintenance-related supplies. The expenditure was included in the April 16–29, 2026 claims approval.
Contract Details
Contract Amount
$454.43
Vendor
IBS INC
Agency
City of Livingston, MT
Contract Type
SUPPLIES
Document Date
May 5, 2026
Contract Term
Invoice dated 01/23/2026, paid 04/22/2026
Renewal Info
As-needed supply purchases via vendor invoices.
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