Award

Herriman 401163

300145 Storm Water Maintenance

Recipient

Metalmart Inc

Award Amount

$188.94

Ceiling

$188.94

Awarded

October 30, 2026

Identifier

401163

The Municipality of Herriman, Utah, issued purchase order 401163 for storm water maintenance. The awarded vendor and payment recipient is Metalmart Inc. The order includes 1 ea of HR Steel Angle (item ID 387725), at $188.94 per unit and $188.94 total. No additional contract requirements are specified.

Description

300145 Storm Water Maintenance