# Utah FOIA #024013

sm maint water september

**Recipient:** WATER PRO INC

**Award Amount:** $15,481.28
**Ceiling:** $15,481.28

**Awarded:** September 30, 2026

**Identifier:** 024013

Salt Lake County issued a single-transaction payment to WATER PRO INC totaling $15,481.28. The two listed charges are $15,248.83 for “sm maint water september” and $232.45 for “0926 WATER BILL - DRAPER LIBRA,” which indicates a water bill associated with Draper Library. No item descriptions, quantities, unit prices, procurement contact details, or special contract requirements are provided. WATER PRO INC is the only vendor named.

### Description

sm maint water september