# Utah FOIA #024177

1026 WATER BILL - KEARNS LIBRA

**Recipient:** KEARNS IMPROVEMENT DISTRICT

**Award Amount:** $1,139.27
**Ceiling:** $1,139.27

**Awarded:** October 30, 2026

**Identifier:** 024177

Salt Lake County paid **Kearns Improvement District** a total of $1,139.27 for water bills described as “1026 WATER BILL - KEARNS LIBRA.” The transaction has two invoice line amounts: $322.88 (invoice 8670.02 26/10) and $816.39 (invoice 98670.02 26/10). No quantities, item identifiers, or additional contract requirements are provided.

### Description

1026 WATER BILL - KEARNS LIBRA