UTILITIESAPPROVED
Kanab City Council Meeting Agenda Packet May 12, 2026
Amerigas Propane Utility Invoice Paid by City
$455.96City of KanabAMERIGAS PROPANE LPMay 12, 2026
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Description
Kanab City authorized a payment of $455.96 to Amerigas Propane LP on April 21, 2026 as part of routine accounts payable. The expenditure covers propane utility services.
Contract Details
Contract Amount
$455.96
Vendor
AMERIGAS PROPANE LP
Agency
City of Kanab, UT
Contract Type
UTILITIES
Document Date
May 12, 2026
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