General Supplies Purchase from Runnings Approved
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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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