# Utah FOIA #023632

Water

**Recipient:** SOUTH JORDAN CITY

**Award Amount:** $12,527.67
**Ceiling:** $12,527.67

**Awarded:** July 31, 2026

**Identifier:** 023632

Salt Lake County paid vendor SOUTH JORDAN CITY a total of $12,527.67 for water, recorded across four invoice lines: $11,919.01 (invoice 972098-18825 26/07), $214.00 (975230-18825 26/07), $240.00 (109300-18825 26/07), and $154.66 (975235-18825 26/07). The source identifies no quantities, item numbers, buyer contacts, or special contract requirements.

### Description

Water