City of Columbia Falls City Council Regular Meeting Agenda Packet 2026-05-04
City Service Valcon supplies fuel for city fleet
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Description
The City processed an $11,826 payment to CITY SERVICE VALCON for fuel supplying multiple departments’ vehicles and equipment. This expenditure supports ongoing fleet operations citywide.
Contract Details
Contract Amount
$11,826.00
Vendor
CITY SERVICE VALCON
Agency
City of Columbia Falls, MT
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Invoice dated 04/24/26
Renewal Info
Appears to be routine fuel purchases; any underlying fuel supply contract is not described.
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