# Utah FOIA #023787

0826 WATER BILL - SOUTH JORDAN

**Recipient:** JORDAN BASIN IMPROVEMENT DISTRICT

**Award Amount:** $603.23
**Ceiling:** $603.23

**Awarded:** August 31, 2026

**Identifier:** 023787

Salt Lake County paid vendor Jordan Basin Improvement District a total of $603.23 for water bills associated with five locations: South Jordan ($44.10; invoice 138418.01 26/08), Riverton Library ($44.63; invoice 123702.01 26/08), Draper Library ($46.20; invoice 139443.01 26/08), Herriman Library ($54.60; invoice 149811.01 26/08), and Daybreak Library ($413.70; invoice 175699.01 26/08). The source provides no quantities, product part numbers, or special contract requirements.

### Description

0826 WATER BILL - SOUTH JORDAN