# Utah FOIA #024064

0926 WATER BILL -RIVERTON LIBR

**Recipient:** RIVERTON CITY CORP

**Award Amount:** $271.04
**Ceiling:** $271.04

**Awarded:** September 30, 2026

**Identifier:** 024064

Salt Lake County paid Riverton City Corp $271.04 for a water bill identified as “0926 WATER BILL -RIVERTON LIBR.” The source lists invoice number 20001941 108088 26/09 and EFT/check number 024064. No quantities, itemized services, procurement contacts, or additional contract requirements are provided.

### Description

0926 WATER BILL -RIVERTON LIBR