# Utah FOIA #114096

PARTS	367-1203	607020	PK130

**Recipient:** LOWES HOME IMPROVEMENT WAREHOUSE

**Award Amount:** $8,150.21
**Ceiling:** $8,150.21

**Awarded:** May 02, 2026

**Identifier:** 114096

Salt Lake County awarded a purchase order to LOWES HOME IMPROVEMENT WAREHOUSE for assorted parts, supplies, and tools, totaling $8,150.21. The 32 listed line items include: parts—367-1200 (codes 607020/PK130, $125.43; 607020/PK245, $22.76; 617025/PK130, $85.38), 367-1201 (617025/PK130, $53.25; 617025/PK695, $32.62), 367-1202 (607020/PK130, $69.31; 617025/PK295, $18.58; 641005/PK130, $612.46), 367-1203 (607020/PK130, $737.94), 367-1204 (629025/PK130, $5.30), 367-1205 (607020/PK130, $265.05; 607020/PK590, $14.23), 367-1206 (617025/PK130, $537.28; 617025/PK745, $60.08), 367-1400 (607010/PK810, $112.50; 617025/PK130, $569.46), 367-1502 (607020/PK130, $52.44), 367-1600 (607020/PK130, $369.62; 607020/PK280, $250.32; 607020/PK472, $150.32; 617025/PK130, $199.38), 367-1700 (607020/PK816, $17.08), 367-1801 (607020/PK905, $4.26), 710-382-100 (607020/PT320, $1,645.52), 710-382-300 (607015/PT300, $540.55), 710-382-500 (607020/PT300, $70.91), and 710-382-600 (607020/PT320, $503.47); supplies—367-1500 (607005/PK130, $67.76), 710-382-100 (607005/PT, $121.07; 615035/PT, $378.10), and 710-382-600 (607005/PT, $18.98); tools—367-1500 (641005/PK130, $172.90), 367-1600 (641005/PK130, $228.95), and 710-382-600 (641005/PT320, $36.95). Quantities and unit prices are not provided. The source references purchase order 0000125446, agreement MA3875, and invoice 98000 545647 4 26/04. No special contract requirements are stated.

### Description

PARTS	367-1203	607020	PK130