# Utah FOIA #023538

sm maint water july

**Recipient:** WATER PRO INC

**Award Amount:** $35,892.52
**Ceiling:** $35,892.52

**Awarded:** July 31, 2026

**Identifier:** 023538

Salt Lake County issued a payment to WATER PRO INC for a total of $35,892.52. The source describes the purchase as “sm maint water july” and “Water”; it does not provide specific products, service details, quantities, or part numbers. Six transaction lines are recorded: $24,344.57 (invoice 10.20014.03 26/07), $7,151.18 (12.23144.01 26/07), $619.70 (6.06621.01 26/07), $3,516.57 (6.06623.01 26/07), $93.30 (6.06624.01 26/07), and $167.20 (6.06625.01 26/07). The records show EFT payment and check/EFT number 023538. No special contract requirements are stated.

### Description

sm maint water july