Award
Herriman 2619984
300136 Water Maintenance
Recipient
Northern Lake Service Inc
Award Amount
$370.00
Ceiling
$370.00
Awarded
October 30, 2026
Identifier
2619984
The municipality of Herriman, Utah, issued a purchase order to Northern Lake Service Inc for one unit of CB07028-EPA533 Reprocessing, described in the document as “300136 Water Maintenance.” The purchase order amount was $370. No additional contract requirements are provided.
Description
300136 Water Maintenance