Utah FOIA #116288

Invoice Per Contract

Salt Lake County issued purchase order 0000127923 to 700 Flatirons LLC, shown as the vendor and payment recipient, for an invoice described only as “Invoice Per Contract.” The order has two payment lines: $133,585.42 and $316,036.68, totaling $449,622.10. No specific products or services, quantities, part numbers, or additional contract requirements are provided. The “Per Contract” invoice wording indicates payment against a contract, but no term or duration is stated.

Description

Invoice Per Contract