Uintah City Minutes 2026-05-19
City to Facilitate Event Trailer Purchase for Bonneville CTC
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Description
Uintah City will facilitate the purchase of a $4,765.48 trailer for the Bonneville CTC to store race and event supplies. The expense will be invoiced to Weber Human Services for reimbursement, with the City covering annual trailer registration costs.
Contract Details
Contract Amount
$4,765.48
Vendor
BONNEVILLE CTC
Agency
Town of Uintah, UT
Contract Type
EQUIPMENT
Document Date
May 19, 2026
Contract Term
One-time purchase
Renewal Info
No renewal; one-time equipment purchase. City to pay annual trailer registration.
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