Utah FOIA #023346

Water

Salt Lake County is the buyer, and KEARNS IMPROVEMENT DISTRICT is the recipient. The purchase is described as water, with 20 invoice-associated line items totaling $94,173.35; quantities, units, and specific water products or service details are not provided. The listed line amounts are $14,475.09, $2,514.35, $2,721.21, $538.61, $84.90, $1,419.86, $3,814.71, $18,003.99, $4,844.58, $8,081.98, $3,937.36, $2,555.18, $1,555.12, $2,251.43, $2,539.20, $3,458.55, $3,381.38, $154.97, $14,900.73, and $2,940.15. No OEMs beyond the recipient, part numbers, quantities, or special contract requirements are stated. Payment is recorded by EFT; the purchase order number and buyer contact information are not provided.

Description

Water