# Herriman 50672

Water Maintenance

**Recipient:** Intermountain Tire Pros

**Award Amount:** $852.96
**Ceiling:** $852.96

**Awarded:** July 06, 2026

**Identifier:** 50672

The municipality of Herriman, Utah, issued purchase order 50672 to Intermountain Tire Pros for one unit described as “Unit 267 General Grabber ATX (4),” indicating four General Grabber ATX tires. The purchase order lists a quantity of 1 ea and a total of $852.96. No part number, procurement contact, or special contract requirements are provided.

### Description

Water Maintenance