# 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