# Utah FOIA #023836

091026 Copier Maint

**Recipient:** LES OLSON CO

**Award Amount:** $815.33
**Ceiling:** $815.33

**Awarded:** September 10, 2026

**Identifier:** 023836

Salt Lake County issued a purchase order to LES OLSON CO for copier maintenance, described as “091026 Copier Maint.” The order contains four lines with amounts of $173.64, $142.14, $271.17, and $228.38, totaling $815.33. No specific copier models, service quantities, or additional contract requirements are provided.

### Description

091026 Copier Maint
