Award

Herriman 15112039

Water Maintenance

Recipient

Hach Company

Award Amount

$4,941.28

Ceiling

$4,941.28

Awarded

August 04, 2026

Identifier

15112039

The Town of Herriman, Utah, purchased one item described as “Supplies” for water maintenance from Hach Company. The purchase order lists item ID 40186613, quantity 1 ea, at $4,941.28, for a total of $4,941.28. No additional product details or special contract requirements are provided.

Description

Water Maintenance