# Utah FOIA #023042

Water

**Recipient:** SALT LAKE CITY PUBLIC UTILITIES

**Award Amount:** $17,386.82
**Ceiling:** $17,386.82

**Awarded:** May 12, 2026

**Identifier:** 023042

Salt Lake County made payments totaling $17,386.82 to SALT LAKE CITY PUBLIC UTILITIES (vendor number 0000004404) for utility services. The records include eight Water charges and one Electric charge across nine lines; quantities and unit prices are not provided. Individual line amounts are: $443.13, $474.89 (Water), $88.23 (Electric), $28.57, $83.50, $50.45, $38.57, $2,811.29, and $13,368.19 (Water). The lines are associated with multiple invoice numbers and EFT check number 023042. No contract term, special requirements, or procurement contact is stated.

### Description

Water