# Utah FOIA #114330

Aramark 16092395 2605 Ice Mach

**Recipient:** ARAMARK REFRESHMENT SERVICES

**Award Amount:** $833.38
**Ceiling:** $833.38

**Awarded:** May 29, 2026

**Identifier:** 114330

Salt Lake County issued three purchase order lines to ARAMARK REFRESHMENT SERVICES, totaling $833.38. The descriptions identify the purchases as “Ice Mach” and list invoices 16092395 ($166.00), 16092461 ($147.00), and 16092478 ($520.38). Item descriptions, quantities, and unit prices are not provided, so the precise goods or services cannot be determined. The source references agreement IDs DA22052, DA17026, and DA18002; it does not establish a multi-year or blanket arrangement. No specific contract requirements are stated.

### Description

Aramark 16092395 2605 Ice Mach