City Pays BDA Utah Code Invoices
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Description
The Council approved two invoices totaling $513.58 to BDA. Utah Code for code-related materials or services.
Contract Details
Contract Amount
$513.58
Vendor
BDA UTAH CODE
Agency
City of Duchesne, UT
Contract Type
OTHER
Document Date
April 14, 2026
Contract Term
Invoices dated 3/25/2026 and 4/10/2026
Renewal Info
Multiple invoices suggest ongoing purchases; no formal renewal schedule mentioned.
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Duchesne City Council Meeting Agenda April 28, 2026
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Duchesne City Council Meeting Agenda April 28, 2026
Duchesne City Council Meeting Agenda April 28, 2026
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