City of Glasgow Council Meeting Agenda March 2026
Water Utility Payment to THE BOEING COMPANY Approved
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Description
City Council approved payment of $3,974.55 to THE BOEING COMPANY for the January 2026 water bill. This was included in the March 2, 2026 claim register.
Contract Details
Contract Amount
$3,974.55
Vendor
BOEING COMPANY
Agency
City of Glasgow, MT
Contract Type
UTILITIES
Document Date
March 2, 2026
Contract Term
Invoice dated 02/11/26
Renewal Date
2026-02-11
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