# 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