# Herriman 3CINV000179233

Water Maintenance

**Recipient:** Geneva Rock Products Inc

**Award Amount:** $388.71
**Ceiling:** $388.71

**Awarded:** October 07, 2026

**Identifier:** 3CINV000179233

The municipality of Herriman, Utah, issued purchase order 3CINV000179233 to Geneva Rock Products Inc for water maintenance. The order lists one each of the item described as “Cust#C115687 A14 1520R12 15% RAP,” with an extended price and award amount of $388.71. No additional contract requirements are specified.

### Description

Water Maintenance