Alpine School District Board Meeting Minutes December 2025
Highland City Utilities Payment Reflected in Claims
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Description
The Board-approved October claims report lists a $10,468.44 municipal services payment to HIGHLAND CITY.
Contract Details
Contract Amount
$10,468.44
Vendor
HIGHLAND CITY
Agency
Alpine School District, UT
Contract Type
UTILITIES
Document Date
December 9, 2025
Contract Term
Check date 11/06/2025
Renewal Info
Ongoing municipal services; contract details are not specified in the minutes.
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