# Utah FOIA #114775

HS08 OPG - Services rendered J

**Recipient:** HOLLADAY CITY

**Award Amount:** $7,875.00
**Ceiling:** $7,875.00

**Awarded:** June 18, 2026

**Identifier:** 114775

Salt Lake County issued purchase order 0000122077 to **HOLLADAY CITY** for a total of $7,875.00. The two service lines are “HS08 OPG - Services rendered J” ($6,015.42) and “HJ86 BH - Services rendered Ja” ($1,859.58); quantities and further service details are not provided. The source references agreement HLT24CCEBHOLLADAY and invoice 2026-HLT24CCEBHOLLADAY-12. No additional vendors, contract requirements, or multi-year terms are stated.

### Description

HS08 OPG - Services rendered J