Livingston City Commission Meeting Agenda Packet April 21 2026
Electronics and Office Supplies Purchased from Alpine
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Description
The Commission approved $160.65 in payments to ALPINE ELECTRONICS RADIO SHACK for HDMI cables, printer ink, and desk trays on the April claims list. The purchases support City office and meeting room technology needs.
Contract Details
Contract Amount
$160.65
Vendor
ALPINE ELECTRONICS RADIO SHACK
Agency
City of Livingston, MT
Contract Type
SUPPLIES
Document Date
April 21, 2026
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