Civic IQ
MAINTENANCEAPPROVED

Cottonwood Heights Parks and Recreation Board Meeting Agenda April 22, 2026

Refuse Service Invoice Paid to Waste Management

$3,021.77Cottonwood Heights Parks And Recreation Service AreaWASTE MANAGEMENTApril 22, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Waste Management received a $3,021.77 payment from Cottonwood Heights Parks and Recreation on March 5, 2026 for refuse services. The invoice was included in the March 2026 board-approved payables.

Contract Details

Contract Amount

$3,021.77

Vendor

WASTE MANAGEMENT

Agency

Cottonwood Heights Parks And Recreation Service Area, UT

Contract Type

MAINTENANCE

Document Date

April 22, 2026

Contract Term

Paid March 5, 2026 (single billing)

Renewal Info

Ongoing waste collection services; contract terms and renewal dates are not described.

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