SUPPLIESAPPROVED
Duchesne City AgendaPacket Regular City Council Meeting 2026-05-26
Invoice for Supplies Paid to CEM
$250.50City of DuchesneCEMMay 26, 2026
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Description
CEM received payment for supplies per invoice, authorized in the city's regular council bill approval.
Contract Details
Contract Amount
$250.50
Vendor
CEM
Agency
City of Duchesne, UT
Contract Type
SUPPLIES
Document Date
May 26, 2026
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