Hildale/Colorado City Utility Advisory Board Meeting Agenda March 2026
Phone and Fax Service Payment to South Central Communications
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Description
The board approved a $652.20 payment to SOUTH CENTRAL COMMUNICATIONS for city hall telephone and fax services allocated to utilities. The invoice covered service for February 2026.
Contract Details
Contract Amount
$652.20
Vendor
SOUTH CENTRAL COMMUNICATIONS
Agency
City of Hildale, UT
Contract Type
UTILITIES
Document Date
March 26, 2026
Contract Term
Invoice dated 02/01/2026 – due 02/20/2026
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