# Utah FOIA #116715

REPAIRS

**Recipient:** CUMMINS ROCKY MOUNTAIN LLC

**Award Amount:** $21,090.89
**Ceiling:** $21,090.89

**Awarded:** September 07, 2026

**Identifier:** 116715

Salt Lake County issued purchase order 0000128135 to CUMMINS ROCKY MOUNTAIN LLC for repairs, totaling $21,090.89. The PO lists three repair charges: $7,262.93 (invoice 60-260918975), $7,480.15 (invoice 60-260918969), and $6,347.81 (invoice 60-260918974). No specific equipment, parts, quantities, or additional contract requirements are provided.

### Description

REPAIRS