# Utah FOIA #024083

Les Olson EA1741316 2609

**Recipient:** LES OLSON CO

**Award Amount:** $5,578.01
**Ceiling:** $5,578.01

**Awarded:** September 30, 2026

**Identifier:** 024083

Salt Lake County paid **LES OLSON CO** a total of $5,578.01, recorded under purchase orders 0000128896 and 0000128897 and invoices EA1741316 and EA1741317. The source lists 14 distribution lines, with amounts of $432.93, $225.44, $80.38, $41.85, $132.79, $69.16, $1,905.34, $992.24, $318.78, $166.07, $93.00, $48.43, $811.58, and $260.02. The document description is “Les Olson EA1741316/EA1741317 2609”; item descriptions, product details, quantities, and units are not provided. The records reference buy agreement IDs DA25021 and DA23009. No special requirements or duration are specified.

### Description

Les Olson EA1741316 2609