March Professional Services Paid to Lippert
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Description
The City of Big Timber approved a $1,758.69 payment to Jim Lippert for March 2026 professional services. The charges are allocated across several city funds.
Contract Details
Contract Amount
$1,758.69
Vendor
LIPPERT, JIM
Agency
City of Big Timber, MT
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 26, 2026
Contract Term
Invoice for March 2026
Renewal Date
2026-03-31
Renewal Info
Appears to be a recurring monthly professional services arrangement; future invoices expected but not specified.
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