Liberty Park Project Progress Report June-July 2026
Payment to Mountain West Precast Held Pending Repairs
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Description
Mountain West Precast submitted a $700 invoice for door closers, fan covers, and installation at the Liberty Park bathroom, but the board is holding payment until outstanding punch‑list items are resolved. The invoice has been routed to staff for review and timing of payment.
Contract Details
Contract Amount
$700
Vendor
MOUNTAIN WEST PRECAST
Agency
Ogden Valley Parks Service Area, UT
Contract Type
CONSTRUCTION
Document Date
May 16, 2026
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Liberty Park Project Progress Report June-July 2026
ONGOINGLiberty Park Project Progress Report June-July 2026
DISCUSSSEDEllis City Council Minutes January 6 2025
APPROVEDellis_city_council_regular_meeting_minutes_january.pdf
AMENDEDbullhead-city-council-regular-meeting-agenda-october-15-2024_55d.pdf
approvedMore from Ogden Valley Parks Service Area
Liberty Park Project Progress Report June-July 2026
Liberty Park Project Progress Report June-July 2026
Liberty Park Project Progress Report June-July 2026
Liberty Park Project Progress Report June-July 2026
Liberty Park Project Progress Report June-July 2026
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