Herriman 6155393178

100110 Administration; 200105 Animal Services; 500125 Building; 100101 Legislative; 200115 Community Services; 200110...

The City of Herriman, Utah, purchased 22 line items of cell phone service from Verizon Wireless, with each line described as “Cell Phone Sep 26” and quantity 1. The charges were allocated across Administration ($158.80), Animal Services ($239.13), Building ($318.53), Legislative ($119.10), Community Services ($119.41), Enforcement/Emergency Services ($80.02), Engineering ($318.53), Community Events and Recreation ($280.07), Facilities ($120.03), Finance ($198.50), GIS ($159.73), Police ($4,522.40), Human Resources ($119.10), Information Technology ($199.74), City Attorney ($73.31), Parks ($630.77), Public Works Administration ($119.10), Storm Water Engineering ($159.42), Storm Water ($119.44), Street Lights ($99.73), Transportation ($120.03), and Water ($1,637.90). The purchase order total is $9,912.79. Verizon Wireless is the only vendor named. The source describes a single purchase order and does not specify additional contract requirements.

Description

100110 Administration; 200105 Animal Services; 500125 Building; 100101 Legislative; 200115 Community Services; 200110 Enforcement/Emergency Services; 500115 Engineering; 400101 Community Events and Recreation; 300105 Facilities; 110101 Finance; 500120 GIS; 200101 Police; 105105 Human Resources; 115101 Information Technology; 105101 City Attorney; 400115 Parks; 300101 Public Works Administration; 300150 Storm Water Engineering; 300140 Storm Water; 300130 Street Lights; 300115 Transportation; 300135 Water