# Herriman 11863

300136 Water Maintenance

**Recipient:** Meterworks Inc

**Award Amount:** $27,581.60
**Ceiling:** $27,581.60

**Awarded:** July 14, 2026

**Identifier:** 11863

The City of Herriman (canonical buyer: Herriman) issued purchase order 11863 to Meterworks Inc for 300136 Water Maintenance. The single line item is “Warranty Upgrade & Prorated Items,” quantity 1 each, totaling $27,581.60. No additional contract requirements, contacts, or performance dates are provided.

### Description

300136 Water Maintenance