# Herriman 7/1/2026

Legislative; Animal Services; Human Resources; Police; Water

**Recipient:** Utah League of Cities and Towns

**Award Amount:** $82,018.52
**Ceiling:** $82,018.52

**Awarded:** March 12, 2026

**Identifier:** 7/1/2026

The City of Herriman, Utah, issued a purchase order totaling $82,018.52 for multiple departmental expenses. Vendors and line items include: Utah League of Cities and Towns — one FY27 membership fee ($40,821.46); Flex at The Point LLC — animal services rent/lease principal ($11,459.71), interest ($730.03), and CAM fee ($2,800.00), each quantity 1; JL Sorenson Rec Center — one July employee membership charge ($1,073.80); Skaggs Companies Inc — police clothing ($17,333.75), police supplies ($1,691.85), and animal services supplies ($607.92), each quantity 1; Redwood Therapy Group — one June 2026 officer session charge ($500.00); and Utah Water Ways Inc — one Slow The Flow marketing charge ($5,000.00). No part numbers are provided; the reference 1137139 appears in the descriptions for Skaggs clothing and police supplies. The purchase order covers expenses described under Legislative, Animal Services, Human Resources, Police, and Water. The available source does not specify additional contract requirements or establish a multi-year arrangement.

### Description

Legislative; Animal Services; Human Resources; Police; Water