Award

Utah FOIA #023755

WATER PRO AUGUST 2026

Recipient

WATER PRO INC

Award Amount

$2,957.39

Ceiling

$2,957.39

Awarded

July 31, 2026

Identifier

023755

Salt Lake County paid Water Pro Inc. a total of $2,957.39 for three water-related invoice lines: $802.23 for “WATER PRO AUGUST 2026” (invoice 2.33290.01 26/08), $243.71 for “0826 WATER BILL - DRAPER LIBRA” (invoice 2.33190.01 26/08), and $1,911.45 for “Water” (invoice 11.20996.01 26/7). Quantities and unit prices are not provided. The source identifies no additional OEMs or vendors, procurement contacts, or special contract requirements.

Description

WATER PRO AUGUST 2026