# 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)