# Utah FOIA #023266

062626 Copier Maint

**Recipient:** LES OLSON CO

**Award Amount:** $1,927.90
**Ceiling:** $1,927.90

**Awarded:** June 26, 2026

**Identifier:** 023266

Salt Lake County issued a purchase order to LES OLSON CO for copier maintenance, described as “062626 Copier Maint,” totaling $1,927.90 across four distribution lines ($153.40, $297.77, $771.74, and $704.99). No quantities, specific equipment, or detailed service terms are provided. The source references purchase order 0000126434 and agreement PA4464-1; it does not specify a contract duration.

### Description

062626 Copier Maint