Award

Herriman 11920

300136 Water Maintenance

Recipient

Meterworks Inc

Award Amount

$730.00

Ceiling

$730.00

Awarded

July 28, 2026

Identifier

11920

The City of Herriman (canonical buyer: Herriman) purchased one #9885 Signalizer/Adaptor, UOM ea, for its 300136 Water Maintenance order. The awarded vendor and payment recipient is Meterworks Inc. The purchase order amount is $730.00. No additional contract requirements are stated.

Description

300136 Water Maintenance