City of Helena Commission Regular Meeting Agenda April 6 2026
Rocky Mountain Supply Paid for City Materials
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Description
Helena processed a $652.96 EFT payment to ROCKY MOUNTAIN SUPPLY, INC. on a February 25, 2026 invoice. The purchase likely covers fuel or related supplies.
Contract Details
Contract Amount
$652.96
Vendor
ROCKY MOUNTAIN SUPPLY INC
Agency
City of Helena, MT
Contract Type
SUPPLIES
Document Date
April 6, 2026
Contract Term
Claims paid 03/05/2026 (invoice dated 02/25/2026)
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