# Utah FOIA #0000149982

2026 Copier Maintenance Servic

**Recipient:** FISHERS TECHNOLOGY INC

**Award Amount:** $319.89
**Ceiling:** $319.89

**Awarded:** October 05, 2026

**Identifier:** 0000149982

Salt Lake County paid FISHERS TECHNOLOGY INC. $319.89 for 2026 copier maintenance services under purchase order 0000124159, agreement MA4087, and invoice 1735756. The source lists 14 distribution lines with amounts of $10.52, $15.80, $15.80, $10.52, $5.28, $5.28, $31.61, $26.36, $18.46, $47.44, $89.60, $21.08, $16.86, and $5.28. Item descriptions, quantities, and part numbers are not provided. Payment was made by EFT; no additional service or contract requirements are specified.

### Description

2026 Copier Maintenance Servic