SUPPLIESAPPROVED
Moab City Council Agenda Packet 2026-05-26
Road Supplies Payment to Desert Mountain Corporation
$4,809.65City of MoabDESERT MOUNTAIN CORPORATIONMay 26, 2026
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Description
Council approved a payment of $4,809.65 to Desert Mountain Corporation for road maintenance supplies on May 13, 2026.
Contract Details
Contract Amount
$4,809.65
Vendor
DESERT MOUNTAIN CORPORATION
Agency
City of Moab, UT
Contract Type
SUPPLIES
Document Date
May 26, 2026
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