# Utah FOIA #0000149789

20260930SHA TAP

**Recipient:** SYNERGY HOMECARE OF ALTA

**Award Amount:** $8,062.00
**Ceiling:** $8,062.00

**Awarded:** September 30, 2026

**Identifier:** 0000149789

Salt Lake County issued purchase order 0000129032 to Synergy HomeCare of Alta (recipient/vendor number 0000009888), with $8,062 in total payments recorded under check/EFT number 0000149789. The two line items are “20260930SHA TAP” for $6,560 and “20260930SHA CSP” for $1,502; quantities and further service descriptions are not provided. The source lists buy agreement ID 0000004706 but does not establish a multi-year or blanket arrangement. No procurement contact or additional contract requirements are specified.

### Description

20260930SHA TAP