Printing Services Payment to Ogden Litho Inc.
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Description
The Board approved a $326.82 payment to Ogden Litho Inc. for printing services as part of the February 2026 check register.
Contract Details
Contract Amount
$326.82
Vendor
OGDEN LITHO INC
Agency
Bona Vista Water Improvement District, UT
Contract Type
SUPPLIES
Document Date
March 30, 2026
Contract Term
Check dated 02/18/2026
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