Wasatch County Owls Nest Special Service District Agenda Packet 2026-05-12
Second Bowen Collins-Related Payment via Jordanelle SSD
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Description
Owls Nest Special Service District approved a $250.50 payment to Jordanelle SSD tied to Bowen Collins invoice 41475 for sewer-related services. The April 30, 2026 invoice was paid May 11, 2026 as part of the approved warrant list.
Contract Details
Contract Amount
$250.50
Vendor
JORDANELLE SSD
Agency
Wasatch County Fire District, UT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
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