# Herriman 6105518

Butterfield Park Supplies

**Recipient:** Ferguson Enterprises LLC #1001

**Award Amount:** $436.64
**Ceiling:** $436.64

**Awarded:** July 16, 2026

**Identifier:** 6105518

The Municipality of Herriman, Utah, issued purchase order 6105518 to Ferguson Enterprises LLC #1001 for Butterfield Park Supplies. The order lists one line item, quantity 1, at $436.64 (total $436.64). No specific products, part numbers, contact details, or special contract requirements are provided.

### Description

Butterfield Park Supplies