# Utah FOIA #023078

Web Team Azure Overages

**Recipient:** CDW GOVERNMENT INC

**Award Amount:** $40,343.93
**Ceiling:** $40,343.93

**Awarded:** June 02, 2026

**Identifier:** 023078

Salt Lake County issued a purchase order to CDW GOVERNMENT INC for Azure overages totaling $40,343.93. The two listed items are Web Team Azure Overages ($17,645.39; quantity not provided) and Torus Azure Overages ($22,698.54; quantity not provided). Both lines reference agreement MA3995 and invoice AJ5589E. No additional product details, contract requirements, contacts, or addresses are provided.

### Description

Web Team Azure Overages