# 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