bountiful_city_council_work_session_and_regular_me.pdf
Overlay Materials Purchased From Lakeview Asphalt
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Description
Bountiful Streets Department paid LAKEVIEW ASPHALT PRO $12,246.66 for asphalt materials supporting overlay work as part of the city’s street maintenance program.
Contract Details
Contract Amount
$12,246.66
Vendor
LAKEVIEW ASPHALT PRO
Agency
City of Bountiful, UT
Contract Type
CONSTRUCTION
Document Date
September 23, 2025
Renewal Info
Material purchase under existing vendor relationship; no explicit end date.
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