# Herriman 10/14/2026 B.W.

Wilson, Benjamin Case 434640/436984; Arruda, Rennan Case C001783223; Davies, Tyson Case C001595003; Interpreter Servi...

**Recipient:** Idaho Child Support Receipting

**Award Amount:** $114,392.20
**Ceiling:** $114,392.20

**Awarded:** October 14, 2026

**Identifier:** 10/14/2026 B.W.

The Municipality of Herriman, Utah, issued a multi-line purchase order totaling $114,392.20. Vendors and line items (quantity 1 each) include: Idaho Child Support Receipting—Wilson, Benjamin case 434640/436984 ($470.30, listed twice); Office of Recovery Services—Arruda, Rennan case C001783223 ($341.08, listed twice) and Davies, Tyson case C001595003 ($569.54, listed twice); Jill Castaneda—2 hours of interpreter services ($82.00); Claudia Rubino and Victoria Wang—interpreter services ($114.00 and $100.00); Edge Homes Utah LLC—Project 0083-00 Mtn Ridge Park retainage ($70,500.00); Comcast Business Communications, LLC—two October account charges ($242.90 each); Iceworks, Inc.—Night of Lights ice sculpture ($2,375.00); Flex at The Point LLC—November 2026 animal-services rent principal ($11,931.94), interest ($623.49), and CAM ($2,800.00); Connolly Architects and Consultants—architectural design for animal shelter reconstruction ($21,000.00); National Title Agency of Utah, Inc.—File #2026-208 BR ($575.00); and North Pointe Solid Waste Special Service District—October 2026 sweepings ($900.63). The source lists individual line amounts that do not reconcile to the stated total; no contract duration or special requirements are specified.

### Description

Wilson, Benjamin Case 434640/436984; Arruda, Rennan Case C001783223; Davies, Tyson Case C001595003; Interpreter Services-2 Hours; Interpreter Services; Proj 0083-00 Mtn Ridge Park Retainage; Oct-8495 0577225; Ice Sculpture-Night of Lights; Oct-8495 44 410 0577225; Animal Services Rent-Nov 26-Principal; Animal Services Rent-Nov 26-Interest; Animal Services Rent-Nov 26-CAM; Architectural Design-Animal Sheltr Recon; File#2026-208 BR; Oct 2026 Sweepings