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SUPPLIESAPPROVED

Baker City Council Meeting Minutes April 2026

General Supplies Purchase from Runnings Approved

$544.66City of BakerRUNNINGSApril 1, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Baker approved a $544.66 payment to Runnings for supplies in its March 2026 claims. The purchase supports general maintenance and operations.

Contract Details

Contract Amount

$544.66

Vendor

RUNNINGS

Agency

City of Baker, MT

Contract Type

SUPPLIES

Document Date

April 1, 2026

Contract Term

Single payment on claims list dated April 1, 2026

Renewal Info

One-time supplies transaction; no ongoing contract details.

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