# Utah FOIA #0000150079

October 2026 VSP Cobra Invoice

**Recipient:** VSP VISION CARE

**Award Amount:** $38,875.59
**Ceiling:** $38,875.59

**Awarded:** October 29, 2026

**Identifier:** 0000150079

Salt Lake County paid VSP VISION CARE a total of $38,875.59 for two October 2026 invoices: $165.10 for “October VSP Cobra” (invoice 826116100) and $38,710.49 for “October VSP” employee coverage (invoice 826116103). The source identifies the vendor and invoice amounts but provides no specific products, quantities, or additional contract requirements.

### Description

October 2026 VSP Cobra Invoice