# Herriman 83510389-268

300136 Water Maintenance

**Recipient:** Rocky Mountain Power Portland

**Award Amount:** $1,349.88
**Ceiling:** $1,349.88

**Awarded:** May 08, 2026

**Identifier:** 83510389-268

The Municipality of Herriman, Utah, is the buyer. Rocky Mountain Power Portland is the listed vendor and recipient. Purchase order 83510389-268, titled “300136 Water Maintenance,” covers six line items described as “Culinary Herriman Highway,” each with a quantity of 1. The listed line amounts are $238.01, $285.98, $218.29, $197.54, $207.92, and $202.14. The award details report an obligated and award amount of $1,349.88. The repeated entries and dates indicate recurring transactions under the same purchase order; no separate contract term or special requirements are stated.

### Description

300136 Water Maintenance