bountiful_city_council_work_session_and_regular_me.pdf
Golf Course Purchases Parts From Boardtronics
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Description
Bountiful’s golf course paid BOARDTRONICS, INC $1,720.16 for maintenance parts to support course facilities and equipment. The expense was charged to building and grounds supplies and maintenance.
Contract Details
Contract Amount
$1,720.16
Vendor
BOARDTRONICS INC
Agency
City of Bountiful, UT
Contract Type
SUPPLIES
Document Date
September 23, 2025
Renewal Info
Single purchase reflected as one invoice; no ongoing term specified.
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