# Utah FOIA #023613

Water

**Recipient:** WEST JORDAN CITY

**Award Amount:** $5,330.59
**Ceiling:** $5,330.59

**Awarded:** July 17, 2026

**Identifier:** 023613

Salt Lake County issued a purchase order/payment to WEST JORDAN CITY totaling $5,330.59. The source lists two Water charges of $3,004.71 and $2,319.44, and two Electric charges of $3.22 each. No quantities, item part numbers, procurement contacts, or special contract requirements are provided. The records show EFT payment and invoice references, but do not establish a multi-year or blanket arrangement.

### Description

Water