# Herriman SLC06260023

300105 Facilities

**Recipient:** Jani-King of Salt Lake City

**Award Amount:** $6,188.09
**Ceiling:** $6,188.09

**Awarded:** June 01, 2026

**Identifier:** SLC06260023

The municipality of Herriman, Utah, issued purchase order SLC06260023 to Jani-King of Salt Lake City for facilities services. The single line item is monthly contract billing for June 2026 (description: “051091 Monthly Contract Billing Jun 26”), quantity 1 ea, totaling $6,188.09. The source identifies the purchase as a contract but provides no contract term, detailed service specifications, or additional requirements.

### Description

300105 Facilities