Hildale/Colorado City Utility Advisory Board Meeting Agenda March 2026
Intergovernmental Service Payments to Town of Colorado City Approved
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Description
The board approved $75,868.16 in payments to the TOWN OF COLORADO CITY for a range of shared services including fuel, gas, administration, insurance, payroll, benefits, and Arizona sales tax remittances for propane and water. These intergovernmental charges were detailed in the February 2026 invoice register.
Contract Details
Contract Amount
$75,868.16
Vendor
TOWN OF COLORADO CITY
Agency
City of Hildale, UT
Contract Type
OTHER
Document Date
March 26, 2026
Contract Term
Invoices dated 02/01/2026 – 02/23/2026 – due 03/01/2026 – 03/02/2026 and 02/28/2026
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