# Utah FOIA #024095

Water

**Recipient:** SALT LAKE CITY PUBLIC UTILITIES

**Award Amount:** $4,803.70
**Ceiling:** $4,803.70

**Awarded:** October 05, 2026

**Identifier:** 024095

The purchase order records a $4,803.70 payment by Salt Lake County to Salt Lake City Public Utilities for water. The source identifies the invoice as W44311 26/09 and the payment/check number as 024095. No quantities, item-level details, or additional contract requirements are provided.

### Description

Water