# Utah FOIA #024051

Water

**Recipient:** WATER PRO INC

**Award Amount:** $8,461.61
**Ceiling:** $8,461.61

**Awarded:** September 30, 2026

**Identifier:** 024051

Salt Lake County issued a single-transaction payment to WATER PRO INC for water, totaling $8,461.61. The source lists six invoice lines: invoice 12.23144.01 26/09 for $2,967.51; 6.06621.01 26/09 for $544.77; 6.06623.01 26/09 for $3,242.25; 6.06624.01 26/09 for $35.04; 6.06625.01 26/09 for $222.71; and 11.20996.01 26/9 for $1,449.33. Quantities and further product details are not provided. Payment was by EFT; no special contract requirements are stated.

### Description

Water