# Herriman 672-104176-1

300136 Water Maintenance

**Recipient:** LHM DSS West-Asbury Auto Group

**Award Amount:** $118.80
**Ceiling:** $118.80

**Awarded:** October 26, 2026

**Identifier:** 672-104176-1

The municipality of Herriman, Utah, issued purchase order 672-104176-1 to LHM DSS West-Asbury Auto Group for one EA PC3Z 17626CA PANEL, described under document title “300136 Water Maintenance.” The purchase order amount is $118.80. No special contract requirements are stated.

### Description

300136 Water Maintenance
