City of Helena Commission Regular Meeting Agenda May 4 2026
Laundry Services Invoice Paid to National Laundry
Trusted by teams at
Description
The City of Helena processed a $100.62 laundry service payment to National Laundry as part of routine facility operations. This charge was one of multiple National Laundry invoices in March.
Contract Details
Contract Amount
$100.62
Vendor
NATIONAL LAUNDRY
Agency
City of Helena, MT
Contract Type
MAINTENANCE
Document Date
May 4, 2026
More from NATIONAL LAUNDRY
Related Contracts
Great Falls Public Library Board of Trustees Agenda Packet 2026-06-23
ONGOINGCity of Helena Commission Regular Meeting Agenda May 4 2026
APPROVEDCity of Helena Commission Regular Meeting Agenda May 4 2026
APPROVEDGreat Falls Public Library Board of Trustees Agenda Packet April 2026
ONGOINGGreat Falls Public Library Board Meeting Agenda March 2026
ONGOINGMore from City of Helena
City of Helena AgendaPacket City Commission Administrative Meeting 2026-06-10
City of Helena AgendaPacket City Commission Administrative Meeting 2026-06-10
City of Helena and Lewis & Clark County Joint Work Session Agenda Packet 2026-05-19
City of Helena and Lewis & Clark County Joint Work Session Agenda Packet 2026-05-19
City of Helena and Lewis & Clark County Joint Work Session Agenda Packet 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.