Cottonwood Heights Parks and Recreation Service Area AgendaPacket Board Meeting 2026-05-20
Operational Supplies Purchased from Norco Approved
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Description
Norco was paid $2,144.76 for operational or facilities supplies in April.
Contract Details
Contract Amount
$2,144.76
Vendor
NORCO
Agency
Cottonwood Heights Parks And Recreation Service Area, UT
Contract Type
SUPPLIES
Document Date
May 20, 2026
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Cottonwood Heights Parks And Recreation Service Area
Special District
Salt Lake City, UT
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