Award
Herriman 49844
Water Maintenance
Recipient
Intermountain Tire Pros
Award Amount
$72.94
Ceiling
$72.94
Awarded
May 19, 2026
Identifier
49844
The Municipality of Herriman, Utah, issued purchase order 49844 to Intermountain Tire Pros for one Fleet 253 Oil Change (quantity 1 ea), described under the award as Water Maintenance. The recorded amount is $72.94. No part number, procurement contact, or special contract requirements are provided.
Description
Water Maintenance