# Utah FOIA #115379

SANDY UTILITIES JUNE 2026

**Recipient:** SANDY CITY

**Award Amount:** $9,471.12
**Ceiling:** $9,471.12

**Awarded:** July 07, 2026

**Identifier:** 115379

Salt Lake County issued payment to Sandy City (vendor number 0000004402) totaling $9,471.12 for June 2026 utilities. The listed charges are water ($8,983.13) and electricity ($29.80), plus two additional utility charges of $270.13 and $188.06 whose specific services are not identified. The source lists invoices 44339-00 26/06, 28296-01 26/06, and 29205-01 26/06. No quantities, procurement contacts, or special contract requirements are provided.

### Description

SANDY UTILITIES JUNE 2026