# Herriman 11721

Water Maintenance

**Recipient:** Meterworks Inc

**Award Amount:** $7,259.49
**Ceiling:** $7,259.49

**Awarded:** May 20, 2026

**Identifier:** 11721

The City of Herriman, Utah, issued purchase order 11721 to Meterworks Inc for water maintenance. The order lists one each of “Herriman City Parts/Supplies,” with an extended price and award amount of $7,259.49. No specific part numbers, additional line items, contacts, or special contract requirements are provided.

### Description

Water Maintenance