Questar Gas Utilities Payment Included in April Disbursements
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Description
South Davis Recreation District’s April 2026 disbursement register includes a $3,280.68 utilities payment to Questar Gas Company. This routine utility expense is part of the total cash disbursements up for Board approval.
Contract Details
Contract Amount
$3,280.68
Vendor
QUESTAR GAS COMPANY
Agency
South Davis Recreation District, UT
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Utilities billing, April 2026
Renewal Info
Standard utility service; no separate contract renewal date is discussed.
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South Davis Recreation District Board Meeting Agenda May 2026
South Davis Recreation District Board Meeting Agenda May 2026
South Davis Recreation District Board Meeting Agenda May 2026
South Davis Recreation District Board Meeting Agenda May 2026
South Davis Recreation District Board Meeting Agenda May 2026
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