Herriman 6145653058

100110 Administration; 200105 Animal Services; 500125 Building; 100101 Legislative; 200115 Community Services; 200110...

The City of Herriman, Utah, issued a purchase order to Verizon Wireless for 22 ea. line items described as “Cell Phone June 26,” item ID 370266071-00001, with quantity 1 per line. The lines allocate service charges to Administration ($158.68), Animal Services ($239.04), Building ($318.38), Legislative ($158.68), Community Services ($119.35), Enforcement/Emergency Services ($119.69), Engineering ($278.37), Community Events and Recreation ($280.07), Facilities ($120.03), Finance ($119.01), GIS ($197.13), Police ($4,554.72), Human Resources ($119.01), Information Technology ($199.71), City Attorney ($39.67), Parks ($517.78), Public Works Administration ($119.01), Storm Water Engineering ($159.36), Storm Water ($119.38), Street Lights ($99.70), Transportation ($120.03), and Water ($1,640.39). Award details state a total obligated and award amount of $9,797.19. No additional contract requirements or term are specified.

Description

100110 Administration; 200105 Animal Services; 500125 Building; 100101 Legislative; 200115 Community Services; 200110 Enforcement/Emergency Services; 500115 Engineering; 400101 Community Events and Recreation; 300105 Facilities; 110101 Finance; 500120 GIS; 200101 Police; 105105 Human Resources; 115101 Information Technology; 105101 City Attorney; 400115 Parks; 300101 Public Works Administration; 300150 Storm Water Engineering; 300140 Storm Water; 300130 Street Lights; 300115 Transportation; 300135 Water