# Utah FOIA #023711

EQUIPMENT

**Recipient:** VEHICLE LIGHTING SOLUTIONS

**Award Amount:** $17,142.54
**Ceiling:** $17,142.54

**Awarded:** July 31, 2026

**Identifier:** 023711

Salt Lake County awarded purchase order 0000127832 to **VEHICLE LIGHTING SOLUTIONS**, the only vendor named in the source. The order is described only as “EQUIPMENT”; specific equipment descriptions, OEMs, quantities, and part numbers are not provided. Four invoice amounts are recorded: $3,793.35 (invoice 2224), $6,609.32 (invoice 2114), $142.50 (invoice 2217), and $6,597.37 (invoice 2296), totaling $17,142.54. The source references buying agreement MA4052. No additional contract requirements are stated.

### Description

EQUIPMENT