# Utah FOIA #115390

2026 Laundry Services for HHW

**Recipient:** ALSCO

**Award Amount:** $108.00
**Ceiling:** $108.00

**Awarded:** July 09, 2026

**Identifier:** 115390

Salt Lake County issued purchase order 0000122030 to ALSCO for laundry services described as “2026 Laundry Services for HHW.” The PO lists three invoiced amounts: $43.89 (invoice LSAL3118195), $21.27 (invoice LSAL3118517), and $42.84 (invoice LSAL3118005), totaling $108.00. Quantities and specific laundry items or service details are not provided. The source references Buy Agree ID MA4901, but does not establish whether this is a multi-year or blanket arrangement.

### Description

2026 Laundry Services for HHW