# Herriman 42559

300140 Storm Water

**Recipient:** Bowen Collins & Associates Inc

**Award Amount:** $23,158.25
**Ceiling:** $23,158.25

**Awarded:** August 10, 2026

**Identifier:** 42559

The City of Herriman, Utah, issued purchase order 42559 to Bowen Collins & Associates Inc for one unit of “217-25-01 Jul Herriman Flood Study,” described under the document title “300140 Storm Water.” The purchase order amount is $23,158.25. No additional contract requirements, contacts, or contract period are specified.

### Description

300140 Storm Water