# 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