# Utah FOIA #115794

Services rendered July - Dec 2

**Recipient:** SOUTH SALT LAKE CITY

**Award Amount:** $41,152.66
**Ceiling:** $41,152.66

**Awarded:** August 10, 2026

**Identifier:** 115794

Salt Lake County is the buyer, and SOUTH SALT LAKE CITY is the recipient/payee. The purchase order records four service-related charges totaling $41,152.66: $7,875.00 for “Services rendered July - Dec 2”; $5,939.84 for “BH HJ86 - Services rendered Ju”; $2,337.82 for “TOB HJ78 - Services rendered J”; and $25,000.00 for “SOP HJ57 - SOP2 state pass thr.” The source does not identify specific products, quantities, or named OEMs. No additional vendor is named. The entries reference purchase orders 0000127294 and 0000127392 and associated agreement identifiers HLT24CCESSL and HLT22SUDSSL. No notable contract requirements, buyer contacts, or NAICS code are provided.

### Description

Services rendered July - Dec 2