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SUPPLIESAPPROVED

Town of Dutton Council Meeting Minutes January 2026

Mountain View Co-op Supplies Payment Approved

$1,019.72Town of DuttonMOUNTAIN VIEW CO-OPJanuary 5, 2026

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Description

A payment of $1,019.72 to Mountain View Co-op for supplies was approved by the Dutton Council.

Contract Details

Contract Amount

$1,019.72

Vendor

MOUNTAIN VIEW CO-OP

Agency

Town of Dutton, MT

Contract Type

SUPPLIES

Document Date

January 5, 2026

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Issuing Agency

Town of Dutton

City

Town of Dutton, MT

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Vendor

MOUNTAIN VIEW CO-OP

View vendor profile

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