# Utah FOIA #024006

SPOF 2631 Ad Wear Firecracker

**Recipient:** AD WEAR INC

**Award Amount:** $1,881.70
**Ceiling:** $1,881.70

**Awarded:** September 30, 2026

**Identifier:** 024006

Salt Lake County issued purchase order 0000126922 to AD WEAR INC (AD WEAR INC), the payment recipient, for an order described as “SPOF 2631 Ad Wear Firecracker.” The source lists two invoice lines: invoice 47410 for $1,080.20 and invoice 47409 for $801.50, totaling $1,881.70. No specific products, quantities, part numbers, or additional contract requirements are provided.

### Description

SPOF 2631 Ad Wear Firecracker