# 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