# Utah FOIA #023205

Water

**Recipient:** RIVERTON CITY CORP

**Award Amount:** $1,924.22
**Ceiling:** $1,924.22

**Awarded:** May 31, 2026

**Identifier:** 023205

Salt Lake County is the buyer, and RIVERTON CITY CORP is the vendor/payee. The payment records describe water, with two invoice lines: $12.07 (invoice 20000201 26/5) and $1,912.15 (invoice 20000401 26/5), totaling $1,924.22. No quantities, item numbers, procurement contacts, or special contract requirements are provided.

### Description

Water