Award
Herriman 1083329
0003717 Janitorial Supplies Liners
Recipient
Bell Janitorial Supply LC
Award Amount
$12,699.00
Ceiling
$12,699.00
Awarded
May 21, 2026
Identifier
1083329
The municipality of Herriman, Utah, issued purchase order 1083329 to Bell Janitorial Supply LC for 300 each of item 0003717, described as janitorial supplies liners. The purchase order amount was $12,699. No additional contract requirements are specified.
Description
0003717 Janitorial Supplies Liners