# Herriman D253431UT.00-7

Proj D253431UT.00 Athletic Complex

**Recipient:** Consor North America Inc

**Award Amount:** $8,625.24
**Ceiling:** $8,625.24

**Awarded:** July 16, 2026

**Identifier:** D253431UT.00-7

The Municipality of Herriman, Utah, issued purchase order D253431UT.00-7 to Consor North America Inc for one item described as “Proj D253431UT.00 Athletic Complex.” The purchase order amount is $8,625.24. No further product or service specifications, part numbers, contract requirements, or procurement contacts are provided.

### Description

Proj D253431UT.00 Athletic Complex