Award

Herriman I7379665

300136 Water Maintenance

Recipient

HD Fowler Company

Award Amount

$588.04

Ceiling

$588.04

Awarded

July 27, 2026

Identifier

I7379665

The municipality of Herriman, Utah, issued purchase order I7379665 to HD Fowler Company for water maintenance. The order covers 1 unit of item 08978332 LID Complete Assembly at $588.04, for a total of $588.04. No additional contract requirements are stated.

Description

300136 Water Maintenance