City of Helena Commission Regular Meeting Agenda April 6 2026
Gusto Distributing Receives City Payment for Supplies
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Description
Helena issued a printed check for $413.94 to GUSTO DISTRIBUTING on March 10, 2026. The payment likely covers beverage or event-related supplies.
Contract Details
Contract Amount
$413.94
Vendor
GUSTO DISTRIBUTING
Agency
City of Helena, MT
Contract Type
SUPPLIES
Document Date
April 6, 2026
Contract Term
Claims paid 03/10/2026 (invoice dated 01/07/2026)
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