Zamboni Arena Equipment Service Payment
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Description
Cottonwood Heights Parks and Recreation paid Zamboni $636.63 on March 19, 2026 for arena equipment parts or service. This specialized equipment expense was included in the March 2026 accounts payable approved by the Board.
Contract Details
Contract Amount
$636.63
Vendor
ZAMBONI
Agency
Cottonwood Heights Parks And Recreation Service Area, UT
Contract Type
EQUIPMENT
Document Date
April 22, 2026
Contract Term
Paid March 19, 2026 (UTS01 ARENA)
Renewal Info
Ongoing vendor relationship for parts/service; no formal contract term recorded.
More from ZAMBONI
Issuing Agency
Special District
Salt Lake City, UT
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