# Herriman EA1705598

Monthly Contract Billing

**Recipient:** Les Olson Company

**Award Amount:** $153.56
**Ceiling:** $153.56

**Awarded:** June 30, 2026

**Identifier:** EA1705598

The municipality of Herriman, Utah, issued purchase order EA1705598 to Les Olson Company for one unit of “Monthly Contract Billing,” totaling $153.56. No specific equipment, service details, contract period, or additional requirements are provided.

### Description

Monthly Contract Billing