# Utah FOIA #023350

Water

**Recipient:** WATER PRO INC

**Award Amount:** $7,759.71
**Ceiling:** $7,759.71

**Awarded:** June 30, 2026

**Identifier:** 023350

Salt Lake County paid WATER PRO INC a total of $7,759.71 for water. The source lists five invoice-related line amounts: $3,573.87 (invoice 12.23144.01 26/06), $99.81 (invoice 6.06625.01 26/06), $3,585.15 (invoice 6.06623.01 26/06), $75.49 (invoice 6.06624.01 26/06), and $425.39 (invoice 6.06621.01 26/06). Quantities and item-level specifications are not provided. Payment was recorded by EFT; no additional contract requirements are stated.

### Description

Water