Award

Herriman 31378

300136 Water Maintenance

Recipient

Hydro Specialties Company

Award Amount

$2,500.00

Ceiling

$2,500.00

Awarded

September 28, 2026

Identifier

31378

The municipality of Herriman, Utah, issued purchase order 31378 for its “300136 Water Maintenance” procurement. Awarded to Hydro Specialties Company, the order is for one each of item #1002302G, described as “Cla-Val CSM11-A2-2,” at $2,500. No additional contract requirements are stated.

Description

300136 Water Maintenance