# 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