# Utah FOIA #024031

REPAIRS

**Recipient:** WHEELER MACHINERY COMPANY

**Award Amount:** $51,377.20
**Ceiling:** $51,377.20

**Awarded:** September 24, 2026

**Identifier:** 024031

Salt Lake County issued purchase order 0000128796 to **WHEELER MACHINERY COMPANY**, the recipient and only vendor named, for repairs totaling $51,377.20. The source lists six repair line items with no item descriptions, part numbers, or quantities provided: $1,334.92 (invoice SS000642718), $28,422.38 (SS000643425), $15,996.70 (SS000643609), $3,389.40 (SS000643645), $1,038.84 (SS000643753), and $1,194.96 (SS000644279). The PO references buying agreement PA5143. No additional contract requirements are stated.

### Description

REPAIRS