Herriman 427029

300135 Water; 600101 Hi Country I; 605101 Hi Country II; 400115 Parks; 300140 Storm Water; 115105 Communications

The municipality of Herriman, Utah, awarded purchase order 427029 to Sun Print Solutions for newsletter and bill printing associated with Water, Hi Country I and II, Parks, Storm Water, and Communications. The 12 line items each list a quantity of 1 ea, with descriptions indicating June 2026 printing related to May 2026 utility bills and newsletters. Line-item extended prices are: Water, $434.00 and $1,402.11; Hi Country I, $11.76 and $50.54; Hi Country II, $19.60 and $86.05; Parks, $434.00 and $1,402.10; Storm Water, $434.00 and $1,402.10; Communications, $3,325.00 and $1,402.10. The award details state an amount of $10,403.36. No OEMs beyond the awarded vendor, Sun Print Solutions, are mentioned. No special contract requirements are provided.

Description

300135 Water; 600101 Hi Country I; 605101 Hi Country II; 400115 Parks; 300140 Storm Water; 115105 Communications