Duchesne City Council Meeting Agenda April 2026
Engineering Invoices to Horrocks Engineers Approved
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Description
Duchesne City Council authorized payment of two engineering invoices totaling $22,914.63 to Horrocks Engineers LLC.
Contract Details
Contract Amount
$22,914.63
Vendor
HORROCKS ENGINEERS LLC
Agency
City of Duchesne, UT
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
Invoices dated 12/26/2025 and 1/18/2026
Renewal Info
Invoices fall under the broader ongoing engineering engagement whose budget was increased to $175,000.
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