# Utah FOIA #023031

EA1687842, Service Contract

**Recipient:** LES OLSON CO

**Award Amount:** $898.45
**Ceiling:** $898.45

**Awarded:** December 23, 2025

**Identifier:** 023031

Salt Lake County paid LES OLSON CO a total of $898.45 across two invoice lines: invoice EA1687842, described as “Service Contract,” for $597.50, and invoice EA1633995, described as “SLSC 2614 Les Olson Quarterly,” for $300.95. The source does not specify the underlying products or services, quantities, or part numbers. The quarterly description suggests recurring service, but no contract term is provided. No other vendors, OEMs, or procurement requirements are identified.

### Description

EA1687842, Service Contract