Award

Herriman INV0038665

300136 Water Maintenance

Recipient

Core & Main

Award Amount

$6,059.35

Ceiling

$6,059.35

Awarded

October 26, 2026

Identifier

INV0038665

The Municipality of Herriman, Utah, issued a single-transaction purchase order to Core & Main for one item described as “Acc# 134562S 999 Grundfos,” associated with “300136 Water Maintenance.” The purchase order amount was $6,059.35. No additional OEM, detailed product specifications, contact information, or special contract requirements are stated.

Description

300136 Water Maintenance