# Utah FOIA #023556

INSPECTIONS

**Recipient:** AMERICAN EQUIPMENT SYSTEMS LLC

**Award Amount:** $4,327.70
**Ceiling:** $4,327.70

**Awarded:** July 29, 2026

**Identifier:** 023556

Salt Lake County issued purchase order 0000127262 to American Equipment Systems LLC for inspections. The source lists eight invoice line items, with amounts of $716.60, $276.60, $754.00, $673.50, $572.00, $491.50, $491.50, and $352.00, totaling $4,327.70. No inspection details, quantities, or additional contract requirements are specified.

### Description

INSPECTIONS