Award

Herriman 50109

Storm Water Maintenance

Recipient

Intermountain Tire Pros

Award Amount

$84.94

Ceiling

$84.94

Awarded

June 04, 2026

Identifier

50109

The municipality of Herriman, Utah, issued purchase order 50109 to Intermountain Tire Pros for one Fleet 238 Oil Change (quantity 1 ea), under the description “Storm Water Maintenance.” The recorded amount is $84.94. No special contract requirements are stated.

Description

Storm Water Maintenance