# Utah FOIA #023333

KONE - Elevator Maint

**Recipient:** KONE INC

**Award Amount:** $9,949.94
**Ceiling:** $9,949.94

**Awarded:** April 13, 2026

**Identifier:** 023333

Salt Lake County procured elevator maintenance from the awarded vendor, KONE Inc. The purchase order contains 48 invoice line items for elevator maintenance; quantities, item-level descriptions, and part numbers are not specified. The award details list a total amount of $9,949.94. The source records reference purchase order 0000122910 and purchase agreement ID 0000003063, and show EFT payment. No additional contract requirements are stated.

### Description

KONE - Elevator Maint