# Herriman 6143137673

Administration; Animal Services; Building; Legislative; Community Services; Enforcement/Emergency Services; Engineeri...

**Recipient:** Verizon Wireless

**Award Amount:** $9,638.89
**Ceiling:** $9,638.89

**Awarded:** May 09, 2026

**Identifier:** 6143137673

The City of Herriman, Utah, issued purchase order 6143137673 to Verizon Wireless for 22 recorded line items described as “Cell Phone May 26,” each with a quantity of 1 ea. The lines allocate charges across Administration ($158.68), Animal Services ($239.04), Building ($356.91), Legislative ($158.68), Community Services ($119.35), Enforcement/Emergency Services ($119.69), Engineering ($278.37), Community Events and Recreation ($280.91), Facilities ($120.03), Finance ($119.01), GIS ($119.05), Police ($4,362.04), Human Resources ($139.25), Information Technology ($199.71), City Attorney ($39.67), Parks ($535.13), Public Works Administration ($119.01), Storm Water Engineering ($159.36), Storm Water ($119.38), Street Lights ($99.70), Transportation ($120.03), and Water ($1,675.89). The recorded award amount is $9,638.89. Verizon Wireless is the only vendor named; no product part numbers, special contract requirements, or multi-year terms are provided.

### Description

Administration; Animal Services; Building; Legislative; Community Services; Enforcement/Emergency Services; Engineering; Community Events and Recreation; Facilities; Finance; GIS; Police; Human Resources; Information Technology; City Attorney; Parks; 300101 Public Works Administration; 300150 Storm Water Engineering; 300140 Storm Water; 300130 Street Lights; 300115 Transportation; 300135 Water