# Utah FOIA #023959

BOMR HLRC 2648 Bell Janitorial

**Recipient:** BELL JANITORIAL SUPPLY

**Award Amount:** $2,626.79
**Ceiling:** $2,626.79

**Awarded:** September 18, 2026

**Identifier:** 023959

Salt Lake County issued purchase order 0000128211 to Bell Janitorial Supply for janitorial supplies, described as “BOMR HLRC 2648 Bell Janitorial.” The order has two payment lines: $2,563.00 (invoice 1088988) and $63.79 (invoice 1088988A), totaling $2,626.79. The source does not specify individual products, quantities, or other contract requirements. A buy agreement identifier, MA3953, is listed, but the source does not establish a multi-year or blanket arrangement.

### Description

BOMR HLRC 2648 Bell Janitorial