EQUIPMENTAPPROVED
Cedar City Council Agenda January 2026
Water Meter Purchases Paid to MeterWorks Inc
$33,526.54 (multiple invoices)Cedar City Airport BoardMETERWORKS INCJanuary 28, 2026
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Description
MeterWorks Inc was paid $33,526.54 for supplying water meters and equipment to Cedar City utilities.
Contract Details
Contract Amount
$33,526.54 (multiple invoices)
Vendor
METERWORKS INC
Agency
Cedar City Airport Board, UT
Contract Type
EQUIPMENT
Document Date
January 28, 2026
Renewal Info
Routine capital/equipment purchases as needed.
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