# Herriman 425669

300135 Water; 300140 Storm Water; 400115 Parks

**Recipient:** Sun Print Solutions

**Award Amount:** $2,344.54
**Ceiling:** $2,344.54

**Awarded:** May 20, 2026

**Identifier:** 425669

The municipality of Herriman, Utah, issued purchase order 425669 to Sun Print Solutions for three line items of #9 Regular Envelopes Utility Billing: quantity 1 each for Water ($781.55), quantity 1 each for Storm Water ($781.55), and quantity 1 each for Parks ($781.44). The total award amount is $2,344.54. No special contract requirements or procurement contacts are listed.

### Description

300135 Water; 300140 Storm Water; 400115 Parks