# 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