# Utah FOIA #023931

EQUIPMENT

**Recipient:** VEHICLE LIGHTING SOLUTIONS

**Award Amount:** $45,530.84
**Ceiling:** $45,530.84

**Awarded:** August 28, 2026

**Identifier:** 023931

Salt Lake County issued purchase order 0000128422 to Vehicle Lighting Solutions (supplier 0000003572) for equipment totaling $45,530.84. The source lists four payment line amounts: $12,107.28 (invoice 2361), $11,912.68 (invoice 2362), $11,936.28 (invoice 2459), and $9,574.60 (invoice 2520). The equipment is not further specified, and no quantities, part numbers, OEMs, or additional vendors are identified. The source references Buy Agree ID MA4052; no other notable contract requirements are stated.

### Description

EQUIPMENT