# Utah FOIA #023162

Water

**Recipient:** MAGNA WATER DISTRICT

**Award Amount:** $13,201.78
**Ceiling:** $13,201.78

**Awarded:** May 31, 2026

**Identifier:** 023162

Salt Lake County is the buyer, and MAGNA WATER DISTRICT is the payment recipient. The purchase is for water, totaling $13,201.78 across 11 invoice lines; quantities and unit prices are not provided. The listed line amounts and invoice numbers are: $62.66 (2897.0091.50 26/05), $3,297.41 (450.0043.00 26/05), $1,967.12 (450.0044.00 26/05), $1,729.40 (455.0280.00 26/05), $38.27 (455.0350.00 26/05), $136.88 (455.0580.01 26/05), $4,483.12 (450.0595.00 26/05), $561.89 (455.1091.01 26/05), $9.28 (455.1093.01 26/05), $701.30 (455.1094.01 26/05), and $214.45 (455.1095.01 26/05). The source identifies payment by EFT and provides check/EFT number 023162. No specific contract requirements are stated.

### Description

Water