SUPPLIESAPPROVED
Baker City Council Minutes 2026-05-06
Supplies Procurement Payment Approved
$1,539.04City of BakerJACKSON GROUPMay 6, 2026
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Description
Jackson Group received $1,539.04 for city operational supplies as approved in claims.
Contract Details
Contract Amount
$1,539.04
Vendor
JACKSON GROUP
Agency
City of Baker, MT
Contract Type
SUPPLIES
Document Date
May 6, 2026
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