Town of Plevna Regular Meeting Minutes April 13, 2026
Allstar Rental LLC Equipment Invoice Approved
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Description
The Town of Plevna approved a $2,750.00 payment to Allstar Rental LLC for equipment rental or related services within its March 2026 claims. The payment was unanimously authorized.
Contract Details
Contract Amount
$2,750.00
Vendor
ALLSTAR RENTAL LLC
Agency
Town of Plevna, MT
Contract Type
EQUIPMENT
Document Date
April 13, 2026
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