# Utah FOIA #023814

Water

**Recipient:** WHITE CITY WATER IMPROVEMENT

**Award Amount:** $8,214.97
**Ceiling:** $8,214.97

**Awarded:** August 31, 2026

**Identifier:** 023814

Salt Lake County paid awarded vendor White City Water Improvement a total of $8,214.97 for water services across six invoice lines. The amounts were $6,109.79, $120.95, $240.87, $275.72, $407.98, and $1,059.66; the last line is described as an August 2026 water bill for Riverton Library. Quantities and unit prices are not provided. The source records the payment by EFT under check/EFT number 023814. No additional contract requirements are specified.

### Description

Water
