Alpine School District Board Meeting Minutes August 2025
Highland City Utility Charges Approved
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Description
The Board authorized a $10,390.37 payment to HIGHLAND CITY for municipal utilities as part of its July claims report. The payment was processed August 7, 2025.
Contract Details
Contract Amount
$10,390.37
Vendor
HIGHLAND CITY
Agency
Alpine School District, UT
Contract Type
UTILITIES
Document Date
September 1, 2025
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