bountiful_city_council_regular_meeting_agenda_octo.pdf
Additional Asphalt Patching Bought from LAKEVIEW ASPHALT
Trusted by teams at
Description
The Streets Department purchased $1,506.06 in additional asphalt patching materials from LAKEVIEW ASPHALT PRO.
Contract Details
Contract Amount
$1,506.06
Vendor
LAKEVIEW ASPHALT PRO
Agency
City of Bountiful, UT
Contract Type
SUPPLIES
Document Date
October 28, 2025
More from LAKEVIEW ASPHALT PRO
Related Contracts
bountiful_city_council_regular_meeting_agenda_octo.pdf
APPROVEDbountiful_city_council_regular_meeting_agenda_octo.pdf
APPROVEDbountiful_city_council_regular_meeting_agenda_octo.pdf
APPROVEDbountiful_city_council_work_session_and_regular_me.pdf
APPROVEDbountiful_city_council_work_session_and_regular_me.pdf
APPROVEDMore from City of Bountiful
bountiful_city_council_regular_meeting_agenda_oct.pdf
bountiful_city_council_regular_meeting_agenda_oct.pdf
bountiful_city_council_regular_meeting_agenda_octo.pdf
bountiful_city_council_regular_meeting_agenda_octo.pdf
bountiful_city_council_regular_meeting_agenda_octo.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.