Award

Herriman 6215180-1

Park Supplies-435-799-1788

Recipient

Ferguson Enterprises LLC #1001

Award Amount

$180.79

Ceiling

$180.79

Awarded

September 23, 2026

Identifier

6215180-1

The Municipality of Herriman, Utah, issued a single purchase order to Ferguson Enterprises LLC #1001 for one unit of park supplies, described as “Park Supplies-435-799-1788,” for $180.79. No specific products, part numbers, special requirements, or procurement contacts are listed.

Description

Park Supplies-435-799-1788