# 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