SUPPLIESAPPROVED
Duchesne City AgendaPacket Regular City Council Meeting 2026-05-26
Office Supplies Invoice Paid to Les Olson Company
$105.45City of DuchesneLES OLSON COMPANYMay 26, 2026
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Description
Les Olson Company, a supplier of office equipment, received payment of $105.45 for supplies to Duchesne City.
Contract Details
Contract Amount
$105.45
Vendor
LES OLSON COMPANY
Agency
City of Duchesne, UT
Contract Type
SUPPLIES
Document Date
May 26, 2026
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