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CONSTRUCTIONAPPROVED

bountiful_city_council_work_session_and_regular_me.pdf

Lakeview Receives Larger Patching Materials Order

$8,348.40City of BountifulLAKEVIEW ASPHALT PROSeptember 23, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Bountiful City paid LAKEVIEW ASPHALT PRO $8,348.40 for additional asphalt patching materials used in street repair operations.

Contract Details

Contract Amount

$8,348.40

Vendor

LAKEVIEW ASPHALT PRO

Agency

City of Bountiful, UT

Contract Type

CONSTRUCTION

Document Date

September 23, 2025

Renewal Info

One of several patching material invoices; no term specified.

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