# Utah FOIA #024003

BOMR HLRC 2648 Bell Janitorial

**Recipient:** BELL JANITORIAL SUPPLY

**Award Amount:** $206.23
**Ceiling:** $206.23

**Awarded:** September 28, 2026

**Identifier:** 024003

Salt Lake County issued a purchase order to Bell Janitorial Supply for janitorial supplies, totaling $206.23 across two invoice lines: $9.02 (invoice 1088988B) and $197.21 (invoice 1089254). The source does not identify specific products, quantities, or part numbers. It references buy agreement MA3953, but provides no terms indicating a multi-year or blanket arrangement.

### Description

BOMR HLRC 2648 Bell Janitorial