FINANCIAL_SERVICESAPPROVED
city-of-bakermeeting-minutes2024-10-16_b29.pdf
Payroll Vendor Liability Paid to MPERA
$2,885.57City of BakerMPERAOctober 16, 2024
Trusted by teams at
Description
The Baker City Council paid $2,885.57 to MPERA for payroll vendor liability as approved on October 16, 2024.
Contract Details
Contract Amount
$2,885.57
Vendor
MPERA
Agency
City of Baker, MT
Contract Type
FINANCIAL_SERVICES
Document Date
October 16, 2024
More from MPERA
Related Contracts
Baker City Council Meeting Minutes January 2026
APPROVEDCity of Baker (Montana)$3,936.72January 21, 2026
deer-creek-elementary-school-district-3-meeting-minutes-2025-05-15_77e.pdf
approvedDeer Creek Elementary School District (Montana)NAMay 15, 2025
dawson-high-school-district-agenda-2025-05-15_9da.pdf
pendingDawson High School District (Montana)NAMay 15, 2025
city-of-baker-meeting-minutes-2024-12-18_4d1.pdf
APPROVEDCity of Baker (Montana)$3,029.88December 18, 2024
More from City of Baker
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.