# Utah FOIA #116333

BH HJ84 - Services rendered Ju

**Recipient:** GRANITE SCHOOL DISTRICT

**Award Amount:** $7,831.25
**Ceiling:** $7,831.25

**Awarded:** August 31, 2026

**Identifier:** 116333

Salt Lake County issued purchase order 0000127775 to GRANITE SCHOOL DISTRICT (vendor number 0000004314), totaling $7,831.25. The two invoice lines are $5,619.51 for “BH HJ84 - Services rendered Ju” and $2,211.74 for “TOB HJ78 - Services rendered J”; quantities and further service details are not provided. The source references buy agreement HLT22SUDGSD and invoice 2027-HLT22SUDGSD-02. No special contract requirements are stated.

### Description

BH HJ84 - Services rendered Ju