City of Conrad Council Meeting Minutes February 2026
Council Rejects Payment of Cascade County Invoice
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Description
The Conrad City Council voted unanimously to reject payment of Cascade County Invoice PC 12062024 for $90,959.66. The proposed payment was considered but the motion to approve failed, leaving the bill unpaid pending further action.
Contract Details
Contract Amount
$90,959.66
Vendor
CASCADE COUNTY
Agency
City of Conrad, MT
Contract Type
OTHER
Document Date
February 17, 2026
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