SUPPLIESAPPROVED
City of Roundup Council Meeting Minutes February 2026
Van Dykes Supply Invoice Approved
$14.79City of RoundupVAN DYKESFebruary 3, 2026
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Description
Van Dykes supplies invoice of $14.79 was approved by City Council.
Contract Details
Contract Amount
$14.79
Vendor
VAN DYKES
Agency
City of Roundup, MT
Contract Type
SUPPLIES
Document Date
February 3, 2026
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