# Utah FOIA #023155

BOMR 2623 MCCC HYKO Janitorial

**Recipient:** HYLON KOBURN CHEMICALS INC

**Award Amount:** $759.88
**Ceiling:** $759.88

**Awarded:** June 03, 2026

**Identifier:** 023155

Salt Lake County paid HYLON KOBURN CHEMICALS INC for janitorial supplies under purchase orders 0000122638 and 0000122096, associated with agreement MA3955. The source describes the purchases as “BOMR 2623 MCCC HYKO Janitorial” and “BOMR 2607 Hyko Supply Janitori.” Three invoiced line items are listed: $20.83 (invoice 931395), $215.13 (invoice 931317), and $523.92 (invoice 931656), totaling $759.88. Product descriptions, quantities, and unit prices are not provided. No special contract requirements are stated.

### Description

BOMR 2623 MCCC HYKO Janitorial