# Utah FOIA #115638

0726 GAS BILL - CRS SITE

**Recipient:** ENBRIDGE GAS

**Award Amount:** $452.94
**Ceiling:** $452.94

**Awarded:** August 03, 2026

**Identifier:** 115638

Salt Lake County issued a $452.94 payment to ENBRIDGE GAS for four July gas utility bill line items: CRS site, $20.18 (invoice 3518418766 26/07); maintenance gas, $33.10 (invoice 3486220000 26/07); maintenance gas, $157.24 (invoice 8876220000 26/07); and maintenance gas, $242.42 (invoice 8056820000 26/07). The source identifies no quantities, product part numbers, procurement contacts, or special contract requirements. This is a utility-bill payment, not an evident multi-year arrangement.

### Description

0726 GAS BILL - CRS SITE