# Utah FOIA #114551

APRIL 2026 PWOps Invoice

**Recipient:** SALT LAKE COUNTY

**Award Amount:** $26,492.87
**Ceiling:** $26,492.87

**Awarded:** May 22, 2026

**Identifier:** 114551

Salt Lake County is identified as both the buyer and the named vendor/recipient; the available records do not clarify whether this reflects a payment to the county or a vendor-name data issue. The invoice description is “APRIL 2026 PWOps Invoice” (invoice PWO0004460), with 17 distribution lines totaling $26,492.87. Individual line amounts are $340.00, $998.60, $1,899.68, $2,275.40, $1,128.42, $2,088.60, $1,156.08, $1,829.12, $923.60, $2,079.68, $2,718.64, $3,223.96, $2,210.59, $516.20, $2,654.08, $8.61, and $441.61. Product or service descriptions, quantities, and part numbers are not provided. The source lists check number 114551 and supplier number 0000004405. No specific contract requirements are stated.

### Description

APRIL 2026 PWOps Invoice