# 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