Award

Herriman 2619983

300136 Water Maintenance

Recipient

Northern Lake Service Inc

Award Amount

$925.00

Ceiling

$925.00

Awarded

October 30, 2026

Identifier

2619983

The Municipality of Herriman, Utah, issued purchase order 2619983 to Northern Lake Service Inc for one each of “CB10906-EPA533 Reprocessing,” described under the document title “300136 Water Maintenance.” The purchase order amount is $925. No additional contract requirements are specified.

Description

300136 Water Maintenance