# Herriman 100720674

400115 Parks; 300115 Transportation; 300136 Water Maintenance; 300145 Storm Water Maintenance

**Recipient:** Emerald Services Inc

**Award Amount:** $656.14
**Ceiling:** $656.14

**Awarded:** September 01, 2026

**Identifier:** 100720674

The Municipality of Herriman, Utah, issued purchase order 100720674 to Emerald Services Inc for recycling used antifreeze. The order contains four line items, each for 1 ea: three lines priced at $196.84 each, assigned to Parks, Transportation, and Water Maintenance, and one line priced at $65.62 for Storm Water Maintenance. The source lists invoice CI36364. No special contract requirements, contract dates, or multiyear terms are provided.

### Description

400115 Parks; 300115 Transportation; 300136 Water Maintenance; 300145 Storm Water Maintenance