City of Roundup Council Meeting Minutes February 2026
Janitorial Supplies from Bruco Approved
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Description
Bruco's invoice for supplies totaling $226.10 was approved by the Council in the claims list.
Contract Details
Contract Amount
$226.10
Vendor
BRUCO
Agency
City of Roundup, MT
Contract Type
SUPPLIES
Document Date
February 3, 2026
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