South Davis Recreation District Administrative Control Board Meeting Minutes Feb 2026
Questar Gas Supply Payment for January Approved
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Description
The Board approved a $2,719.76 payment to Questar for gas supplied as part of the January 2026 utility costs. This payment was included in the monthly expenditures authorization.
Contract Details
Contract Amount
$2,719.76
Vendor
QUESTAR
Agency
South Davis Recreation District, UT
Contract Type
UTILITIES
Document Date
February 9, 2026
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