Utah FOIA #023817

Water

Salt Lake County is the government buyer, and MAGNA WATER DISTRICT is the recipient/vendor. The purchase covers water, recorded across 12 payment lines totaling $22,385.83; quantities and item-level descriptions beyond “Water” are not provided. The line amounts and invoice numbers are: $153.48 (2897.0091.50 26/08), $2,214.33 (450.0043.00 26/08), $5,007.60 (450.0044.00 26/08), $4,997.30 (455.0280.00 26/08), $83.17 (455.0350.00 26/08), $100.75 (455.0580.01 26/08), $6,930.38 (450.0595.00 26/08), $916.53 (455.1091.01 26/08), $97.42 (455.1093.01 26/08), $1,200.46 (455.1094.01 26/08), $213.21 (455.1095.01 26/08), and $471.20 (450.0050.00 26/8). Payment is recorded by EFT under check/EFT number 023817. No quantities, specific product models, contacts, or additional contract requirements are stated.

Description

Water