Duchesne City Council Meeting Agenda April 28, 2026
Council to pay CEM for city supplies
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Description
The council will act on a $411.00 invoice from CEM for materials or supplies used in city operations. Approval is part of the April 28, 2026 bills list.
Contract Details
Contract Amount
$411.00
Vendor
CEM
Agency
City of Duchesne, UT
Contract Type
SUPPLIES
Document Date
April 28, 2026
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Duchesne City Council Meeting Agenda April 28, 2026
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