# Utah FOIA #023989

Water

**Recipient:** KEARNS IMPROVEMENT DISTRICT

**Award Amount:** $74,075.45
**Ceiling:** $74,075.45

**Awarded:** September 30, 2025

**Identifier:** 023989

Salt Lake County paid **KEARNS IMPROVEMENT DISTRICT** $74,075.45 for water services. The source lists 22 invoice line items, with amounts ranging from $84.90 to $15,100.14; quantities and detailed item specifications are not provided. The invoice references include multiple September 2026 entries and two descriptions labeled “KEARNS SEPTEMBER 2026.” Payment was made by EFT under check/EFT number 023989. No additional OEMs or vendors, contract terms, or procurement contacts are identified.

### Description

Water