# Utah FOIA #024091

Water

**Recipient:** MAGNA WATER DISTRICT

**Award Amount:** $12,075.45
**Ceiling:** $12,075.45

**Awarded:** September 30, 2026

**Identifier:** 024091

Salt Lake County is the buyer, and MAGNA WATER DISTRICT is the recipient/vendor. The purchase is for water, recorded across 11 invoice lines totaling $12,075.45. The line amounts and invoice references are: $126.92 (2897.0091.50 26/09), $344.33 (450.0043.00 26/09), $3,236.88 (450.0044.00 26/09), $3,550.96 (455.0280.00 26/09), $51.27 (455.0350.00 26/09), $94.89 (455.0580.01 26/09), $2,823.00 (450.0595.00 26/09), $852.05 (455.1091.01 26/09), $93.04 (455.1093.01 26/09), $688.90 (455.1094.01 26/09), and $213.21 (455.1095.01 26/09). Quantities and units are not provided. Payment method is EFT; no specific contract requirements are stated.

### Description

Water