City of Helena Commission Regular Meeting Agenda April 6 2026
City Buys Hardware Supplies from Power Townsend
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Description
Helena issued an EFT payment of $299.99 to POWER TOWNSEND on a February 20, 2026 invoice for hardware or building supplies. The purchase supports ongoing operations.
Contract Details
Contract Amount
$299.99
Vendor
POWER TOWNSEND
Agency
City of Helena, MT
Contract Type
SUPPLIES
Document Date
April 6, 2026
Contract Term
Claims paid 03/05/2026 (invoice dated 02/20/2026)
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