City of Helena Commission Regular Meeting Agenda April 6 2026
Rocky Mountain Supply Receives Larger City Order
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Description
The City of Helena paid ROCKY MOUNTAIN SUPPLY, INC. $2,873.88 via EFT on March 13, 2026 for supply purchases dated March 5, 2026.
Contract Details
Contract Amount
$2,873.88
Vendor
ROCKY MOUNTAIN SUPPLY INC
Agency
City of Helena, MT
Contract Type
SUPPLIES
Document Date
April 6, 2026
Contract Term
Claims paid 03/13/2026 (invoice dated 03/05/2026)
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