# Utah FOIA #024167

BOMR HLRC 2648 Bell Janitorial

**Recipient:** BELL JANITORIAL SUPPLY

**Award Amount:** $384.61
**Ceiling:** $384.61

**Awarded:** October 15, 2026

**Identifier:** 024167

Salt Lake County issued purchase order 0000128211 to Bell Janitorial Supply for janitorial supplies, described as “BOMR HLRC 2648 Bell Janitorial.” The source lists three invoice amounts: $63.80 (invoice 1090225B), $60.26 (invoice 1090225A), and $260.55 (invoice 1090364), totaling $384.61. Product descriptions, quantities, and unit prices are not provided. The records reference Buy Agree ID MA3953; no specific contract requirements are stated.

### Description

BOMR HLRC 2648 Bell Janitorial