# Utah FOIA #024110

Electric

**Recipient:** WEST JORDAN CITY

**Award Amount:** $4,720.20
**Ceiling:** $4,720.20

**Awarded:** September 16, 2026

**Identifier:** 024110

The purchase order records Salt Lake County payments to WEST JORDAN CITY for electric and water utility charges. The four line items are: Electric, $3.22; Water, $1,801.12; Electric, $3.22; and Water, $2,912.64, totaling $4,720.20. No quantities, unit prices, product identifiers, or special contract requirements are provided. The source identifies WEST JORDAN CITY as the payment recipient; it does not identify another vendor or OEM.

### Description

Electric