Award

Herriman 1637123

300136 Water Maintenance

Recipient

Kilgore Companies LLC

Award Amount

$252.34

Ceiling

$252.34

Awarded

June 29, 2026

Identifier

1637123

The Municipality of Herriman, Utah, issued purchase order 1637123 for one each of “Ticket 115037199 Patching Material,” described under “300136 Water Maintenance.” The awardee and payment recipient is Kilgore Companies LLC. The purchase order total is $252.34. No contact information or special contract requirements are provided.

Description

300136 Water Maintenance