Hildale City Council Meeting Agenda February 11 2026
Shared Services & Payroll Invoice Approved
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Description
The City Council authorized payment of $133,229.08 to the Town of Colorado City for shared payroll, benefits, insurance and administrative expenses under IGA agreements for January 2026.
Contract Details
Contract Amount
$133,229.08
Vendor
TOWN OF COLORADO CITY
Agency
City of Hildale, UT
Contract Type
FINANCIAL_SERVICES
Document Date
February 11, 2026
Contract Term
Services & payroll December 2025 – January 2026; multiple line items
Renewal Date
2026-01-31
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