# Herriman IN001-2199583

400115 Parks; 300115 Transportation; 300145 Storm Water Maintenance

**Recipient:** FORCE America Distributing LLC

**Award Amount:** $180.91
**Ceiling:** $180.91

**Awarded:** October 27, 2026

**Identifier:** IN001-2199583

The City of Herriman, Utah, purchased from **FORCE America Distributing LLC** under PO IN001-2199583. The order includes three entries, each with a quantity of 1: item #708987 SO001-2192820 for Parks ($18.09), Transportation ($108.55), and Storm Water Maintenance ($54.27), totaling $180.91. No additional contract requirements or multi-year arrangement are specified.

### Description

400115 Parks; 300115 Transportation; 300145 Storm Water Maintenance