SUPPLIESAPPROVED
Duchesne City Council Meeting Agenda April 2026
Retail Supply Invoice to Kohls Approved
$1,430.41City of DuchesneKOHLSApril 14, 2026
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Description
Duchesne City Council approved payment of a $1,430.41 invoice to Kohls as part of the regular bills.
Contract Details
Contract Amount
$1,430.41
Vendor
KOHLS
Agency
City of Duchesne, UT
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Invoice dated 3/31/2026, due 3/31/2026
Renewal Info
One-time retail purchase; no contract term noted.
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