# Utah FOIA #117321

Water

**Recipient:** SANDY CITY

**Award Amount:** $644.41
**Ceiling:** $644.41

**Awarded:** October 01, 2026

**Identifier:** 117321

Salt Lake County issued payment to **SANDY CITY** for four utility line items totaling $644.41: water ($159.86), electric ($29.80), “SANDY UTILITIES SEPT 2026” ($191.82), and “SANDY CITY SEPT 2026” ($262.93). The source identifies invoice numbers 44364-00 26/09, 28296-01 26/09, and 44339-00 26/09. Quantities and unit prices are not provided. This is a single payment transaction; no multi-year or blanket arrangement is indicated. No other vendors or OEMs, contact details, or specific contract requirements are stated.

### Description

Water