# Herriman D253431UT.00-10

Proj D253431UT.00 Athletic Complex-Sep

**Recipient:** Consor North America Inc

**Award Amount:** $37,644.36
**Ceiling:** $37,644.36

**Awarded:** October 19, 2026

**Identifier:** D253431UT.00-10

The Municipality of Herriman, Utah, issued a single-transaction purchase order to Consor North America Inc for one item described as “Proj D253431UT.00 Athletic Complex-Sep.” The purchase order amount is $37,644.36. No further scope, part numbers, or special contract requirements are specified.

### Description

Proj D253431UT.00 Athletic Complex-Sep