Award

Utah FOIA #0000149647

July and August 2026 Reimburse

Recipient

PATHWAY GROUP

Award Amount

$34,800.00

Ceiling

$34,800.00

Awarded

August 03, 2026

Identifier

0000149647

Salt Lake County issued purchase order 0000128635 to PATHWAY GROUP for reimbursements described as “July and August 2026 Reimburse.” The order comprises two invoice lines: invoice 7672 for $17,400 and invoice 7735 for $17,400, totaling $34,800. No specific products or services, quantities, or additional contract requirements are identified.

Description

July and August 2026 Reimburse