# Herriman 1088937

300105 Facilities

**Recipient:** Bell Janitorial Supply LC

**Award Amount:** $4,295.41
**Ceiling:** $4,295.41

**Awarded:** September 18, 2026

**Identifier:** 1088937

The City of Herriman purchased 1 each of ECO Cleaners (item ID 0003717) from Bell Janitorial Supply LC for $4,295.41. The purchase order is identified as 1088937 and described as 300105 Facilities. No additional contract requirements are stated.

### Description

300105 Facilities