# Utah FOIA #024229

OCTOBER WATER 2026

**Recipient:** SALT LAKE CITY PUBLIC UTILITIES

**Award Amount:** $16,118.99
**Ceiling:** $16,118.99

**Awarded:** October 14, 2026

**Identifier:** 024229

Salt Lake County is the buyer, and Salt Lake City Public Utilities is the vendor/utility receiving payment. The purchase covers October 2026 water service, represented by 14 invoice/distribution entries under EFT/check reference 024229. The recorded line amounts are $2,218.55, $0.00, $505.07, $102.27, $0.00, $990.67, $1,111.24, $0.00, $0.00, $3,289.96, $5,788.23, $1,929.41, $137.70, and $45.89; the award details state a total of $16,118.99. No quantities, product part numbers, or distinct contract requirements are provided. The source records do not establish a multi-year or blanket arrangement.

### Description

OCTOBER WATER 2026