Award

Herriman IN001-2199628

300136 Water Maintenance

Recipient

FORCE America Distributing LLC

Award Amount

$180.91

Ceiling

$180.91

Awarded

October 27, 2026

Identifier

IN001-2199628

The municipality of Herriman, Utah, issued purchase order IN001-2199628 to FORCE America Distributing LLC for one each of item #708987 SO001-2192824, described under the document title “300136 Water Maintenance.” The line-item price and total amount were $180.91. No additional contract requirements, contacts, or multi-year terms are stated.

Description

300136 Water Maintenance