Alpine School District Resolution 2026-006 Quit Claim Deed Conveyance
Board Approves $10K Municipal Services Payment to Highland City
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Description
The Board approved a $10,412.76 payment to HIGHLAND CITY for municipal services or utilities affecting district facilities. This expense was included in the February claims report.
Contract Details
Contract Amount
$10,412.76
Vendor
HIGHLAND CITY
Agency
Alpine School District, UT
Contract Type
UTILITIES
Document Date
April 21, 2026
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