# Utah FOIA #114578

Lakeview Rocks MAY 2026 - 2500

**Recipient:** LAKEVIEW ROCK PRODUCTS INC

**Award Amount:** $30,418.74
**Ceiling:** $30,418.74

**Awarded:** June 01, 2026

**Identifier:** 114578

Salt Lake County issued purchase order 0000125612 to LAKEVIEW ROCK PRODUCTS INC for rock products, described as “Lakeview Rocks MAY 2026 - 2500.” The source lists five invoice amounts: $8,881.56, $4,232.52, $4,177.80, $4,165.56, and $8,961.30, totaling $30,418.74. No item-level product specifications, quantities, or additional contract requirements are provided.

### Description

Lakeview Rocks MAY 2026 - 2500