# Utah FOIA #115034

Aramark 16443170 2606 Ice Mach

**Recipient:** ARAMARK REFRESHMENT SERVICES

**Award Amount:** $550.12
**Ceiling:** $550.12

**Awarded:** June 30, 2026

**Identifier:** 115034

Salt Lake County issued three purchase orders to **ARAMARK REFRESHMENT SERVICES** (vendor number 0000008136), totaling $550.12. The records list invoice 16443170, described as “Ice Mach,” for $60.92 (PO 0000126675); invoice 16443242 for $107.75 (PO 0000126676); and invoice 16443260 for $381.45 (PO 0000126677). Quantities and specific product or service details beyond the ice machine reference are not provided. The records reference buy agreement IDs DA22052, DA17026, and DA18002. No special contract requirements are stated.

### Description

Aramark 16443170 2606 Ice Mach