# Utah FOIA #116809

Sale of Materials Propane Augu

**Recipient:** SALT LAKE COUNTY

**Award Amount:** $770.50
**Ceiling:** $770.50

**Awarded:** September 25, 2026

**Identifier:** 116809

Salt Lake County is the buyer and the named payee/vendor in the source data; no separate supplier is identified. The transaction lists three line items: propane materials (description “Sale of Materials Propane Augu”), $10.60; shared yard maintenance expenses (description “PW Shared exp Yard Maint Augus”), $645.78; and “Map 2 Water August 2026,” $114.12. Quantities, unit prices, and specific product details are not provided. The listed line items total $770.50. The source shows invoice PWO0004749 and check number 116809. No special contract requirements or multi-year arrangement are indicated.

### Description

Sale of Materials Propane Augu