# 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