# Utah FOIA #115131

REQU 2601 Peak Aquatics SLSC

**Recipient:** PEAK AQUATICS LLC

**Award Amount:** $34,043.00
**Ceiling:** $34,043.00

**Awarded:** October 22, 2024

**Identifier:** 115131

Salt Lake County issued purchase order 0000126032 to PEAK AQUATICS LLC (vendor number 0000010240), totaling $34,043. The two described lines are “REQU 2601 Peak Aquatics NWRC” for $18,193 (invoice 1144) and “REQU 2601 Peak Aquatics SLSC” for $15,850 (invoice 1138). The source does not specify the products or services, quantities, or contract requirements beyond these descriptions. No multi-year or blanket arrangement is indicated.

### Description

REQU 2601 Peak Aquatics SLSC