# Utah FOIA #114331

AGE017 - Intertek - Materials

**Recipient:** INTERTEK ATI

**Award Amount:** $2,088.00
**Ceiling:** $2,088.00

**Awarded:** April 01, 2026

**Identifier:** 114331

Salt Lake County issued purchase order 0000121471 to INTERTEK ATI (vendor number 0000008572), described as “AGE017 - Intertek - Materials.” The records list two invoice lines: $1,402.50 for “APP 2” and $685.50 for “MIDVALE SENIOR CENTER- APP 1,” totaling $2,088. No specific products, quantities, or additional contract requirements are provided. A buy-agreement ID is listed, but the source does not establish a multi-year or blanket arrangement.

### Description

AGE017 - Intertek - Materials