Utah FOIA #023847

HY10 SHIPP - Janitorial Suppli

Salt Lake County paid HYLON KOBURN CHEMICALS INC for janitorial supplies and bags under purchase order 0000122050 and buying agreement MA3955. The records include janitorial-supply charges associated with HY10 SHIPP, HV10 South Redwood, and EHADMIN FAC locations, plus bags described as “GC FAC 641015 - Bags for 2026” and “EHADM 641015 - Bags for 2026.” A further janitorial-supply charge is recorded under purchase order 0000122049 for HX10 South Main. The source lists 15 distribution lines with extended prices from $19.70 to $779.80; quantities and individual product descriptions are not provided. The award details state an amount of $3,368.85. No special requirements are specified.

Description

HY10 SHIPP - Janitorial Suppli