# Utah FOIA #116338

Services rendered July - Dec 2

**Recipient:** SOUTH SALT LAKE CITY

**Award Amount:** $16,152.66
**Ceiling:** $16,152.66

**Awarded:** August 31, 2026

**Identifier:** 116338

Salt Lake County issued payment to **South Salt Lake City** totaling $16,152.66 for services rendered. The purchase order records three service lines: $7,875.00 (invoice 2027-HLT24CCEBSSL-02; agreement HLT24CCESSL), $5,939.84 (invoice 2027-HLT22SUDSSL-02; BH HJ86), and $2,337.82 (the same invoice; TOB HJ78). The descriptions indicate services rendered during July through an abbreviated period ending “Dec 2” or “Ju”; the source does not provide complete service-period details. No specific service type, quantities, or notable contract requirements are stated.

### Description

Services rendered July - Dec 2