City of Duchesne Awards $204 Supplies Contract to Al's Foodtown (April 2026)
City of DuchesneCity · UT- Disclosed value
- $204.38
- From agenda
- Approved
- Apr 14, 2026
- Term
- Invoice dated 3/31/2026, due 3/31/2026
The 30-second brief
Duchesne City Council authorized payment of a $204.38 invoice to Al's Foodtown as part of the routine accounts payable list.
Al's Foodtown holds this supplies contract with City of Duchesne.
Term as filed: Invoice dated 3/31/2026, due 3/31/2026.
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Contract details
- Contract type
- Supplies
- Amount
- $204.38
- Document date
- April 14, 2026
- Term
- Invoice dated 3/31/2026, due 3/31/2026
- Vendor
- Al's Foodtown
- Agency
- City of Duchesne
- Source document
- Duchesne City Council Meeting Agenda April 2026 (Agenda)
Al's Foodtown's other public contracts
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Questions about this contract
Who was awarded the supplies contract by City of Duchesne?
Al's Foodtown was awarded this supplies contract by City of Duchesne, as recorded on April 14, 2026. The contract value is $204.38.
How much is the Al's Foodtown contract with City of Duchesne worth?
The Al's Foodtown contract with City of Duchesne is valued at $204.38, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Duchesne City Council Meeting Agenda April 2026 (Agenda), dated April 14, 2026 from City of Duchesne. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is City of Duchesne currently buying?
Explore City of Duchesne's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.