# Utah FOIA #023455

Les Olson EA1710875 26Q2

**Recipient:** LES OLSON CO

**Award Amount:** $9,966.03
**Ceiling:** $9,966.03

**Awarded:** July 16, 2026

**Identifier:** 023455

Salt Lake County issued purchase order 0000127039 to LES OLSON CO (Les Olson Co.), the payment recipient, for a total of $9,966.03. The source lists six payment distributions of $1,146.24, $227.49, $321.18, $6,064.86, $1,251.31, and $954.95, all associated with invoice EA1710875 and description “Les Olson EA1710875 26Q2.” The specific products or services and quantities are not provided. The records reference agreement ID DA25021; no further contract requirements are stated.

### Description

Les Olson EA1710875 26Q2
