# Utah FOIA #023280

SLC UTILITIES JUNE 2026

**Recipient:** SALT LAKE CITY PUBLIC UTILITIES

**Award Amount:** $9,607.76
**Ceiling:** $9,607.76

**Awarded:** June 11, 2026

**Identifier:** 023280

Salt Lake County issued this utility payment to SALT LAKE CITY PUBLIC UTILITIES, the sole named vendor and payment recipient. The 21 listed invoice lines total $9,607.76 and cover water and electric service; individual line amounts are recorded, but quantities and service locations are not provided. Several lines have a zero amount. The order references check/EFT number 023280 and includes no stated special contract requirements, product part numbers, or procurement contact.

### Description

SLC UTILITIES JUNE 2026
