Street Fleet Repairs Paid To Clair & Dee's
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Description
The Town of West Yellowstone approved $4,125.54 to Clair & Dee's Operations, LLC for multiple vehicle repairs for the street department fleet.
Contract Details
Contract Amount
$4,125.54
Vendor
CLAIR & DEE'S OPERATIONS LLC
Agency
Town of West Yellowstone, MT
Contract Type
MAINTENANCE
Document Date
April 21, 2026
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