# Utah FOIA #0000149776

Work performed in 2026 per EVA

**Recipient:** METRO GROUP INC

**Award Amount:** $4,748.80
**Ceiling:** $4,748.80

**Awarded:** September 30, 2026

**Identifier:** 0000149776

Salt Lake County issued a single-transaction purchase order to METRO GROUP INC for work performed in 2026 per EVA. The recorded amount is $4,748.80, associated with invoice 125959 and purchase order 0000126785. No specific products, quantities, or additional contract requirements are provided.

### Description

Work performed in 2026 per EVA