# Utah FOIA #023497

Web Team Azure Overages

**Recipient:** CDW GOVERNMENT INC

**Award Amount:** $64,909.37
**Ceiling:** $64,909.37

**Awarded:** July 27, 2026

**Identifier:** 023497

Salt Lake County issued payment to CDW GOVERNMENT INC for three purchase-order lines totaling $64,909.37: Web Team Azure Overages ($18,346.66), managed mainframe services ($20,790.00), and Torus Azure Overages ($25,772.71). The source also references purchase orders 0000121459, 0000121318, and 0000120956 and agreement IDs MA3995 and MA4517. Quantities, part numbers, and specific Azure products are not provided.

### Description

Web Team Azure Overages