Parking Collection Services by Centron
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Description
Centron Services was paid $13.34 for collection services related to parking accounts, as part of the city's contracted receivables management.
Contract Details
Contract Amount
$13.34
Vendor
CENTRON SERVICES
Agency
City of Livingston, MT
Contract Type
FINANCIAL_SERVICES
Document Date
April 7, 2026
Contract Term
Invoice dated 02/25/2026; paid 03/31/2026
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