# Utah FOIA #023083

WATER PRO MAY 2026

**Recipient:** WATER PRO INC

**Award Amount:** $12,287.97
**Ceiling:** $12,287.97

**Awarded:** May 31, 2026

**Identifier:** 023083

Salt Lake County paid WATER PRO INC a total of $12,287.97, recorded across two invoice lines: $1,614.95 for “WATER PRO MAY 2026” (invoice 11.20996.01 26/5) and $10,673.02 for “sm maint water may” (invoice 10.20014.03 26/05). The source does not specify quantities, detailed products or services, or additional contract requirements. No multi-year or blanket arrangement is indicated.

### Description

WATER PRO MAY 2026