# Utah FOIA #0000149670

Veritiv Paper Order $2106.87

**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $1,881.32
**Ceiling:** $1,881.32

**Awarded:** October 01, 2026

**Identifier:** 0000149670

Salt Lake County issued a purchase order to **VERITIV OPERATING COMPANY** for a paper order. The source lists one line with an extended price of $1,881.32; item description, quantity, and unit price are not provided. The document description cites $2,106.87, which differs from the recorded transaction amount. No notable contract requirements are stated.

### Description

Veritiv Paper Order $2106.87