# Herriman 123928

Water Maintenance

**Recipient:** Owen Equipment

**Award Amount:** $1,848.67
**Ceiling:** $1,848.67

**Awarded:** April 28, 2026

**Identifier:** 123928

The municipality of Herriman, Utah, issued purchase order 123928 to Owen Equipment for one each of a nozzle tube assembly (parts), described as water maintenance. The purchase order amount was $1,848.67. No additional contract requirements are specified.

### Description

Water Maintenance