# Utah FOIA #115779

Encumber contract 3354

**Recipient:** JORDAN RIVER COMMISSION

**Award Amount:** $78,800.00
**Ceiling:** $78,800.00

**Awarded:** June 25, 2026

**Identifier:** 115779

Salt Lake County issued purchase order 99003354EN to Jordan River Commission for $78,800, described as “Encumber contract 3354.” The invoice reference is “JR Water Trl and Parkway Tri-2.” The source does not specify purchased items, quantities, or additional contract requirements.

### Description

Encumber contract 3354
