# Utah FOIA #114509

ECCLES EMPLOYEE PARKING - JUNE

**Recipient:** CITY CREEK PARKING

**Award Amount:** $5,115.00
**Ceiling:** $5,115.00

**Awarded:** June 10, 2026

**Identifier:** 114509

Salt Lake County purchased Eccles employee parking for June from **City Creek Parking**, the vendor and payment recipient. The purchase order lists one line item with a total extended price of $5,115; quantity and unit price are not specified. The source identifies PO number 0000123848, invoice 1410766, and check number 114509. No additional contract requirements or multi-year arrangement are indicated.

### Description

ECCLES EMPLOYEE PARKING - JUNE