Award

Herriman 33-2291799

Facilities (300105)

Recipient

Vortex Colorado Inc

Award Amount

$1,521.70

Ceiling

$1,521.70

Awarded

August 11, 2026

Identifier

33-2291799

The Town of Herriman, Utah, issued a single-transaction purchase order to Vortex Colorado Inc for one facilities-related item, described as “Cust#528813 WO#00231969.” The purchase order total was $1,521.70. No further service details, contract requirements, or contact information are provided.

Description

Facilities (300105)