# Utah FOIA #0000149957

BOMR 2605 Brady Plus Janitoria

**Recipient:** BRADY PLUS

**Award Amount:** $485.85
**Ceiling:** $485.85

**Awarded:** October 06, 2026

**Identifier:** 0000149957

Salt Lake County issued purchase order 0000122104 to **BRADY PLUS** (vendor number 0000002612), with payments totaling $485.85 across two invoice lines: $28.94 (invoice 11704111) and $456.91 (invoice 11694370). The order description is “BOMR 2605 Brady Plus Janitoria.” Item descriptions and quantities are not provided, so specific products cannot be identified. The source references buying agreement MA3954; no additional contract requirements are stated.

### Description

BOMR 2605 Brady Plus Janitoria