# Utah FOIA #114459

ACIC 2605 Arrow Sports Group P

**Recipient:** ARROW SPORTS GROUP

**Award Amount:** $710.56
**Ceiling:** $710.56

**Awarded:** May 29, 2026

**Identifier:** 114459

Salt Lake County issued purchase order 0000122821 to ARROW SPORTS GROUP for $710.56. The source describes the purchase as “ACIC 2605 Arrow Sports Group P” and lists invoice INV18257, but provides no item description, quantity, or further contract requirements. No other OEMs or vendors are mentioned.

### Description

ACIC 2605 Arrow Sports Group P