# Utah FOIA #116144

Water

**Recipient:** SANDY CITY

**Award Amount:** $15,498.59
**Ceiling:** $15,498.59

**Awarded:** August 13, 2026

**Identifier:** 116144

Salt Lake County is the buyer, and **SANDY CITY** is the payment recipient. The transaction records 13 invoice line items totaling $15,498.59: water charges on lines 1–3, 6, 8–9, and 11–13, and electric charges on lines 4–5, 7, and 10. Quantities and unit prices are not provided. The source identifies the check number as 116144 and includes multiple invoices, but states no additional contract requirements or term. No other OEMs or vendors are mentioned.

### Description

Water