# Utah FOIA #116148

FCXX1019TAY - 8/8/26 CWM Invoi

**Recipient:** CONSTRUCTION WASTE MANAGEMENT

**Award Amount:** $880.00
**Ceiling:** $880.00

**Awarded:** August 08, 2026

**Identifier:** 116148

Salt Lake County issued purchase order 0000127801 to CONSTRUCTION WASTE MANAGEMENT (also identified as CWM) for invoice 103241. The three listed lines are FCXX1019TAY ($80), FCXX1065HOL ($80), and FCXX1079RIV ($720), totaling $880. Item descriptions and quantities are not provided. The source identifies a related buy agreement ID, PWO118663; no multi-year or blanket term is stated.

### Description

FCXX1019TAY - 8/8/26 CWM Invoi