Office technology payment to Les Olson Company
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Description
Duchesne City is scheduled to pay Les Olson Company $92.33 for copier or office technology services. The invoice will be approved with the April 28, 2026 bills list.
Contract Details
Contract Amount
$92.33
Vendor
LES OLSON COMPANY
Agency
City of Duchesne, UT
Contract Type
TECHNOLOGY
Document Date
April 28, 2026
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