# Utah FOIA #116712

Water

**Recipient:** SANDY CITY

**Award Amount:** $7,721.22
**Ceiling:** $7,721.22

**Awarded:** September 10, 2026

**Identifier:** 116712

Salt Lake County paid **SANDY CITY** (the recipient and only vendor named) a total of $7,721.22 under check 116712. The records list 15 invoice-related entries: 11 charges described as Water, totaling $7,685.92, and 4 described as Electric, totaling $119.34. Quantities and product details are not provided. The entries reference invoices 13494-01 26/08, 13528-01 26/08, 26039-01 26/08, 26064-01 26/08, 26076-01 26/08, 29205-01 26/08, 13418-01 26/08, 43504-00 26/08, 44298-00 26/08, 42578-00 26/08, and 44364-00 26/08. These are utility charges rather than identified equipment purchases; no contract terms or special requirements are stated. The listed line-item amounts total $7,721.22.

### Description

Water