MAINTENANCEAPPROVED
Duchesne City Council Meeting Agenda April 2026
Vehicle Tire Service Invoice Approved
$123.23City of DuchesnePRECISION TIRE SERVICESApril 14, 2026
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Description
Duchesne City approved payment of a $123.23 vehicle maintenance invoice to Precision Tire Services.
Contract Details
Contract Amount
$123.23
Vendor
PRECISION TIRE SERVICES
Agency
City of Duchesne, UT
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Contract Term
Invoice dated 3/23/2026, due 3/23/2026
Renewal Info
As-needed vehicle service; no contract term specified.
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