# Utah FOIA #024057

Water

**Recipient:** SOUTH JORDAN CITY

**Award Amount:** $9,330.20
**Ceiling:** $9,330.20

**Awarded:** September 30, 2026

**Identifier:** 024057

Salt Lake County paid vendor and recipient South Jordan City a total of $9,330.20 for water, recorded across five invoice lines: $337.84 (invoice 975235-18825 26/09), $1,962.53 (invoice 103140-18826 26/9), $6,552.61 (invoice 972098-18825 26/09), $237.22 (invoice 975230-18825 26/09), and $240.00 (invoice 109300-18825 26/09). The source provides no quantities, product specifications, or additional contract requirements.

### Description

Water