Shelby pays supply invoice to A&I Distributors
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Description
The City of Shelby issued a $206.66 payment to A&I DISTRIBUTORS for supplies during the March 2026 claims period. The expenditure was processed on April 7, 2026.
Contract Details
Contract Amount
$206.66
Vendor
A&I DISTRIBUTORS
Agency
City of Shelby, MT
Contract Type
SUPPLIES
Document Date
April 20, 2026
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