# Herriman Y908849

Acct 134562; Water Maintenance

**Recipient:** Core & Main

**Award Amount:** $1,601.04
**Ceiling:** $1,601.04

**Awarded:** July 14, 2026

**Identifier:** Y908849

The municipality of Herriman, Utah, issued purchase order Y908849 to Core & Main for one 1 1/4-inch Galvanized Gooseneck (quantity 1 ea), at a total amount of $1,601.04. The order is described as “Acct 134562; Water Maintenance.” No additional contract requirements, procurement contacts, or NAICS codes are provided.

### Description

Acct 134562; Water Maintenance